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How can I setup a Rule to send Requisitions that go over the Amount Agreed on the CPA

Summary:

How can I setup a Rule to send Requisitions that go over the Amount Agreed on the Contract Purchase Agreement to a specific group / Auto Reject?

Example :

CPA - 1,000,000

Requisition - 2,000,000

Result Auto Reject or go to a specific approval group

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

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