Approval Template based on overdue invoices for a Region

Question

Hi,
We have set an approval template for all overdue invoices which should go to the repsective sales managers for approval.
We have setup two approval templates one for Central region and one for NES region.
The template involves running of the following query and going to the respective manager for approval, however this does not work.
When we create a seperate location wise approval template it works:
Please check and let me know the error if any:
SELECT DISTINCT 'TRUE'  FROM OINV T0 and OCRD T1 WHERE T1.CardCode =
$[$4.0.0] and T1.U_AT_PC = 'NES' and T0.DocDueDate <= Getdate()  AND  T0.DocStatus !='C' AND $[ORDR.CARDCODE] = T0.CARDCODE
Regards,

Answer 1

Hi Gordon,
Thanks for your reply!
Actually, we had created the following query as per our requirement for all overdue invoices:
SELECT DISTINCT 'TRUE'  FROM OINV T0 WHERE T0.DocDueDate <= Getdate()  AND  T0.DocStatus !='C' AND $[ORDR.CARDCODE] = T0.CARDCODE
( here the customer name in the order should be equal to the Invoice Table Customer code )
and the location wise query:
SELECT 'TRUE' FROM OCRD T0 where T0.CardCode =
$[$4.0.0] and T0.U_AT_PC = 'NES'
When i tried using this query with the Overdue invoice query the same order had to be approved by the manager twice, which is not acceptable.
The problem in using the location wise approval template with the query, was that the "Confirm Credit Line Deviation" prompts up every time we try to enter a Sales Order.
Whereas we wanted an alert to be prompted to the sales manager once any sales order is entered however if the SO is above the credit limit the sales manager should know about it, which can be achieved if we use the overdue invoice query correctly.
I tried clubbing both the above queries together,but it doesn't work.
Is there a way where you could use one query with an IF clause saying that if the UDF field is U_AT_PC= "NES" then go to NES sales manager if U_AT_PC="Central" then go to Central sales manager.
Please revert
Regards