Hi All, I have created a custom bill approval workflow but I need it to be applicable to only a certain subsidiaries. Upon a workflow creation I put a condition Subsidiary (main) non of … But when I create a vendor invoice for the subsidiary that is meant to be excluded, the “Submit for Approval” button is populated and the invoice goes through the whole workflow approval process. Am I doing something wrong or is there any other way to exclude certain subsidiaries from the workflow? Many thanks!

2 things - what does the workflow instance log say? Secondly, remember that if you edit a workflow it will only apply to new instances of that workflow

Good point, I have checked the active workflows and it doesn’t show it on the vendor bill. But the status of the invoice is pending approval by default now..