What record do you use for requisition workflow to identify categories?
We are having an issue with our requisition workflow criteria that is setup for specific category codes. We introduced a new business unit and added the business unit criteria to the rule but it ignores and pulls in both business units (using record REQ_LN_SRCH_VW).
I tried a different record (REQ_SE_LINE_VW) and then it causes other issues by returning all the lines on the requisition regardless of the category.
What records do others use to identify the category codes? Is there something to tell us what records should be used for what purposes?
we are on image 42, tools 8.58.