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Payment Process Request approval rule based on threshold. <= by AG1 & > by AG1 and then AG2.

in Payables, Payments & Cash Management

One of our clients has a requirement of creating a BPM workflow for Payments.

Requirement:

1. If Payment is less than or equal to 200k, then it should be approved by Approval Group AG1 (Members are A,B and C)

 2. a. If Payment is more than 200k, then it should be first approved by Approval Group AG1  (Members are A,B and C) and then by Second Approval Group AG2 (Members are C and D), but not together.
2.b. Meaning for >200K, these approvals from anyone of the group member should be separate actions, first by AG1 and then by AG2

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