what is the use of AT_LEAST_ONE_RULE_MUST_APPLY in AME
could you please let me know what is the use of AT_LEAST_ONE_RULE_MUST_APPLY attribute in AME for AP invoices.
we have a requirement to send the non PO matched invoices for approval to one group provided if there are no existing rules are defined so that at least one rule will be applicable for non po matched invoices.
i had tried setting up rules with AT_LEAST_ONE_RULE_MUST_APPLY but system is sending invoice approval even for the existing defined rules as well. we don't want to have the duplicate approval rules for non po matched invoices.