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I have added a condition to the workflow to check header level Financial dimension = line level dimension before going to approval. but it is always going for approval.
Hi TRNAX,
Can you share a screenshot of the exact setup of this condition in your workflow? Do you have multiple lines on the invoice? If there is at least one line matching the dimensions, it will be returning true on the invoice header workflow. It is not checking per line in that case, unless you would set up a line item workflow next to the invoice workflow.
Hi Andre
Yes that's what it is happening, for one line match itself it returns true. Do you have any reference how to do the line item workflow inside the header workflow.
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