How to Configure Position-Based Invoice Approvals though spreadsheet

Summary:

Hi All,

I need help configuring invoice approvals in Oracle Fusion based on position hierarchy and amount thresholds.

Here are our requirements:

Scenario: PO Matched Invoice – 2 Way:

• If invoice amount ≤ 20K → Approval goes to Department Manager (Group).
• If invoice amount ≤ 200K → Approval goes to Department Manager (Group), then to Division Director (Single).
• If invoice amount > 200K → Same as above, escalate further if needed (eventually to Chief).

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