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Receivable Transaction Approval - Role based - How to fill the template

in Receivables & Collections

I am currently configuring Receivable Transaction Approval using a template with role-based rules. In the template, I have removed all entries from the User-Based Approval Rule sheet. For the Role-Based Approval Rule sheet, I need to specify my AR Customer role. However, in the Approval Routing column, the only option available in the list of values (LOV) is “Auto Approve.” Could you please advise on how to correctly populate the role-based approval rule in the attached sheet?

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