Cost Object workflow - Setup

[Sanjays123]

Hi, 

I have a requirement where i need to enforce COA approval only when user changes his actual cost Center and wants to charge cost to other cost center, can anyone please let me know the condition i need to maintain in Workflow. 

[jmr101 · Accepted solution]

We have exactly that set up. Once you've got the cost object approval step in the workflow, add a "step rule" with the action "skip step", and in the condition specify that the Report cost center should equal the Employee cost center; then it will skip the step unless the cost centers are different.

(The exact fields you use will depend on your org structure setup, for us it's Company Hierarchy Level 3).

Hope that helps,

James

[Sanjays123]

Thanks James, it worked.