Approval workflow to a specific position
SummaryRequirement to send PO approvals based on amount and to a specific position
HR Departments have been setup, Positions and Job levels within the HR departments have been defined.
Each HR department is a cost center
Customer has the following requirement : Purchase order has different cost centers at line level. Now based on the cost center and PO header amount , the approval notification should be sent to a specific position
e.g Dept A / Cost center A has 3 positions - Manager , Finance Manager , Senior Finance Manager
Approval limits for the above positions are say 5000, 10000 and > 10000
So if the PO has cost center A , and Amount is 8000 , approval notification should go the the position of Finance Manager ( there are users/persons linked to this position)