The business requirement is to configure an approval flow for AP documents (AP Bill / Prepayment / Payment) with the following condition:
Approve all AP documents that do not contain any line with Account = 1332.
If any detail line within the document has Account = 1332, the document should not require approval.
Thank you for your support on this question.
Best answer by mohammadnawaz51
+11Hi
Please refer to the attached screenshots.
Best Regards,
NNT
Hi
Please refer to the attached screenshots.
Best Regards,
NNT
I’ve tried setting it up as shown in the screenshot, but it only works when all transaction lines have Account = 1332.
If there are three lines and only one of them has Account = 1332 (while the other two have different accounts), the document still requires approval.
Thank you very much for your support.
+4
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