General Workflow Routing With Itemization template

Use this server-side business rule template to determine the next workflow transition by comparing an element to a value. It fires on the children of line items (itemizations).

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

BOb Type
Select the type of document for which the routing rule applies. The list is completed based on the exit fire on selected.
Select an element. This element is compared against the value using the operator.
Select the arithmetic operator.
Specify a value. The type of value is determined by the type of element selected, for example, for currency type elements, the currency format list is displayed.
To Activity
Select the activity where the document is to be routed if the rule executes successfully. This list is completed based on the exit fire on selected.
Note: If a line item BOb type is selected, then the rule is executed for all line items. In other words, the rule executes to true if it is true for any of the line items.
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.