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Dec 06, 2022 at 11:25 AM

ARIBA requisition approval workflow with preferred supplier

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Hi there,

I need to create an ARIBA requisition approval flow for PRs raised with preferred suppliers, so those don't require approval.

The only condition I found is a "Predefined Condition" saying At Least One Line Item Is Not From a Preferred Supplier, however I'm not sure how to combine it with the logic (All is True, None is true, Any are true).

I will appreciate any advices.

Cheers