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How to configure Cost Center Manager Based approval in Invoice Approval Spreadsheet

in Payables, Payments & Cash Management 4 comments

Summary:

I am trying to configure AP Invoice Approval Rule using the spreadsheet. I have given "User" in column "Approval Routing" and "Cost Center Total.Cost Center Manager Name" for column "Group/ User/ Role Name".

Getting the error "Approval group Cost Center Total.Cost Center Manager Name doesn't exist. Enter an approval group that exists in BPM. (FUN-720453)".

How do we configure approvals so that system takes the Cost Center Manager provided under "Manage Departments" task.

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