Why is Expense Project Task.Project And Task.Project ID is null not working correctly?
in Expenses
Summary:
When i create an expense report with an item and associate it with a project number and task - the approval works fine.
But when i create an expense report with an item that isn't associated with a project number and task - the approval fails.
It goes to the transaction console with the following error: Error in BPM rule for PMRule rule set.
Even though i have BPM rule logic to catch this situation: (IF )Expense Project Task.Project And Task.Project ID is null
I've attached the log from the transaction console, and the diagnostic report
Content (please ensure you mask any confidential information):
Tagged:
0