Cost Center-Based Workflow Routing template

Use this template to route a document to the default review of the cost center to which the document is being charged. If there is no default reviewer then this rule tries to route the document to the alternate reviewer. If an alternate reviewer does not exist then the document is routed to the exception activity specified in the template with a document note attached.

These parameters are displayed on the Parameters tab of the Edit Business Rules screen.

Exception Activity
Select the exception activity where the document will be routed if the rule cannot determine a reviewer or alternate reviewer.
External Key
Optionally, specify a unique ID. If your company uses the Expense Management Import tool to populate the Expense Management database, external keys are imported into the database automatically. See the Infor Expense Management System Administration Tool User Guide.