How to work with two participants (Parallel) in the same stage?
in Expenses
Summary:
If I have two Parallel Participants in the same stage one for BU 1 (serial) and the other for BU 2 (Parallel). When I create an expense report for BU 1 it is triggering the rules in the serial participant as expected but when I create an expense report for BU 2 it will generate an error.
So how can I ask the system to look for the approval rule in the (parallel) participant instead of the serial participant when the expense report is related to the second business unit?
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