Skip approval if requestor is same as cost center manager
Summary:
Requirement: Skip Approval rule is required if assigned Cost Center Manager equal to selected Invoice Header Requester.
Current setup
1 - The approval hierarchy designed based on the Cost Center Manager hierarchy
2 - Invoice Header Requester to be used for the Account Coding Workflow.
3 - Invoice approval workflow to be initiated as follow based on the selected Cost Centre information
Cost Centre Manager --> Cost Centre Manager Hierarchy (job level hierarchy to be used based on the invoice amount )
4 - If the selected invoice requester name matches any assigned Cost Centre Manager, skip the Cost Centre Manager Level and move higher