Hello,
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?
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