The requirement is for the step to be skipped when the claim does not contain a Club Expense. A Cash Advance Return may be present together with a Club Expense, but it is not mandatory and is not present in all cases. I initially configured this using an "Any In" condition with all expense types except Club Expense and Cash Advance Return. However, this requires maintenance whenever a new expense type is added. Is there a way to configure the step based on the presence of a Club Expense only, so that the step is skipped when no Club Expense exists in the claim?
Thanks!
