Hi, is it possible to configure PO approval workflow so that the unique conditions exist on the po line but not the po header? Currently, if the conditions are the same on the po header but the line conditions are different, it is not possible to enable both workflows:
One or more entry-point steps exist that use the same event on table Purchase Header. You must specify unique event conditions on entry-point steps that use the same table.
What if customer wants to have different workflow for different line conditions?
Thanks