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Requisition Approval Workflow

in Self Service Procurement

Hi Team,

We have a requirement to amend existing approval workflow for self service procurement. We have a rule for requisition amount between 250k - 500k approval. In this rule we want to use a condition to exclude requisitions if the requisition header description contains keyword 'ABCDEF'. We have something similar done in the past for Charge Account

Charge Account Matches (.*)-(.*)-((!9999).*)-(.*)-((!999999).*)-(.*)

I amended the rule in similar manner

Requisition Description Matches ((!ABCDEF).*)

But when testing this rule is failing.

I even tried:

Requisition Description Matches * ?!ABCDEF * with no success.

I was just wondering if anyone has any suggestion for me to help us get this flow working correctly?

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