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How to configure AP Invoice Approval routing to division manager based on Manage Division setup

in Payables, Payments & Cash Management 4 comments

Summary: We have a requirement where every cost center is tagged to a division & a division manager based on which we need to route the AP Invoice approval workflow.


Content (please ensure you mask any confidential information):

Example: Cost center "1211" is tagged to division "Finance" for which we have defined a division manager under "Manage Division" setup.

How to write condition in AP Invoice Approval spreadsheet to route the approval based on cost center division assigned to Divisional Manager.

Version (include the version you are using, if applicable):

25A (11.13.25.01.0)

Code Snippet (add any code snippets that support your topic, if applicable):

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