AME

Hello Friends

I have a requirement in AP to trigger the approval to A , B and C if the invocie amouont is greater than 50K and if the amount is less than 50K it should go to A and B and no C

I have defined two approval groups, ABC with A,B and C with order 1,2 and 3 and the other one (AB) with A and B

I defined two rules, the first rule definition is if invoice_amount > 50K, supplier_invoice_match as N, approve_matched_invoices as true and org_id as 100 then get the approval from ABC