I’m trying to set up Approval Maps for AP Bills. Certain Vendor Bills need to be approved by certain managers. There is also a list of vendors that don’t need an approval. My first attempt didn’t seem to work. IBelow are the screenshots for the Step & Rules. Any help would be appreciated!
Best answer by Laura03
Hello
Your first attempt isn’t working because there is no document that has Vendor = AFLAC AND Vendor = ALPHA.
Please try using Operator OR on the Conditions tab.
(Vendor = AFLAC OR
Vendor = ALPHA OR
Vendor = ACUMATICA )
Etc.
Laura
+15Hi
Can you check below Approval maps helps you ?
+15Hi
+19Hello
Your first attempt isn’t working because there is no document that has Vendor = AFLAC AND Vendor = ALPHA.
Please try using Operator OR on the Conditions tab.
(Vendor = AFLAC OR
Vendor = ALPHA OR
Vendor = ACUMATICA )
Etc.
Laura
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