Oracle Expense Approval using job level hierarchy and Cost Center Manager as Starting participant

Summary:

Is it possible to use Cost Center Manager as Starting participant for a specific Expense types?

Content (please ensure you mask any confidential information):

The requirement is that Expense approval starts with the Cost Center manager on the Expense Report's coding. Then proceeds with the hierarchy until appropriate job level is met. What would they right syntax be to achieve this starting participant rule?

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25 B

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