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