How to route the AP invoice approval start from Task Manager - Project Manager - AP Manager
Summary:
We define task managers on our project tasks. If an AP Invoice is coded to a project and task, we want the approval to route to the task manager - Project manager - AP Manager. Currently we route to project manager because task manager is not exposed. We used in spreadsheet template.
How to route the AP invoice approval start from Task Manager - Project Manager - AP Manager?
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Version (include the version you are using, if applicable):
25B (11.13.25.04.0)
Code Snippet (add any code snippets that support your topic, if applicable):