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BPM Approval Workflow to be triggered only for Adjustment type 'SPLIT' in Project Costing

in Project Management

Summary:

We have a requirement of only 'Split' type of project cost adjustment should be navigated to Approvers Group approval workflow.

Content (please ensure you mask any confidential information):

We have a requirement of only 'Split' type of project cost adjustment should be navigated to Approvers Group approval workflow. However we see all types of project cost adjustments (e.g. Transfer) are navigated to approval workflow. Below is the setup we have done. Please let us know the changes to be done so that only 'Split' Type of adjustments goes to respective approves.


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

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