I created a UDF and added it to the approval map, but it is still not working as expected. Could someone please assist?
Solved
Can the AP Bill approval workflow allow a manually selected approver at creation?
Best answer by nickcerri32
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.
+6
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.
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?
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