How can we configure AME for purchase requisition approvals so that all lines must fall under a give
Hello,
We have a scenario that we need to configure AME approvals by charge account, if a charge account is not listed under the condition we setup it should not be able to be approved.
For example, a requisition has a rule that charge account needs to be '0'.
Line 1 has charge account '0'
Line 2 has charge account '1'
Because one of the lines meets the condition in the rule, it is allowing the requisition to be approved. Is there a configuration in AME that all lines must apply to the conditions in the rule?