I am trying to activate an Authorization Rule for Purchase Order for some specific Supplier Static Group.I selected all Usage of Authorization Rule except Apply Regardless of Supplier Stat Group and put values in the Supplier Stat Grp tab which I want to include for this rule to have under authorization rule.Please follow the below screenshot for reference as I set up my rule.Can you please help me out of this to make the rule which will apply only for Supplier Stat Group. Thanks
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