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Guys,
I have a requirement to have some invoices approved by immediate supervisors of the accountant. e.g. Accountant raises and invoice and sends it for approval, but only the branch manager approves it.
I have added a DFF on the invoice lines, created an attribute, condition, rule. When I test this setup after creating and invoice and sending it for approval, Its still referencing to one of the Approver groups that was created for the other invoice approvals.
My objective is to have invoices that have a selected value from the DFF on the invoice lines to go managers only and not the approval group that is there for the other invoices.
Your assistance will be greatly appreciated
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