I created a UDF and added it to the approval map, but it is still not working as expected. Could someone please assist?
+1
Additionally, I tested this out with the following Schema Object and Schema Field. If yours doesn’t work the way you’ve configured, I can confirm that this way does work.
Nick - If we helped give us a Like. If we answered your question, select the Best Answer option.
We’ve done similar for our customers. However, we put the approver attribute in the conditions and the rule is assigned to the related employee. This does require one for each employee, which might be what you are trying to avoid having to do.
Is your attribute also set up as a UDF on the Bills and Adjustments screen?
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.