Approval Condition or attribute for PO Charge Account Updates During Requisition to PO Processing.

Summary:

Hi Team,

We have a requirement where, if a user updates the Cost Center or PO Charge Account while processing a Requisition into a Purchase Order, an approval should be triggered based on the amount.

We noticed that the “PO Charge Account Changed” attribute is available; however, it is only being triggered when a Change Order is created for the Purchase Order. It does not appear to be picked when processing the Requisition into a PO.

Content (please ensure you mask any confidential information):

Could you please let us know if you have encountered a similar requirement or if there is any workaround to achieve this using AMX approvals, without moving all approvals to BPM?