Our client requires line level workflow for PR's and PO's. But... if the same field value - example Financial dimension - CostCenter is the same on all the lines, then it should only be approved once.
Tried various things but not successful implementing above requirement.
Is this possible, to validate at header level if all the lines have the same value for a specific field, then only approve at the header level, and if the lines have different values for that field, then do line level approval for the various fields.
Thank you.