SuiteApprovals-Vendor Bills


Trying to use SuiteApprovals for a very simple, two-level Approval Routing for standalone Vendor Bills.  The Approval Rule is NOT based on amount so it must go to both approvers, regardless of the amount of the Bill.

Level 1 Department Approver

Level 2 Role Approver

The issue is that no matter what, the Vendor Bill gets automatically approved. I have all Exception criteria checked although these will always be standalone Bills without a PO).

Any insight?

Rookie Asked on February 4, 2021 in Purchasing.
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