AP Invoice approval rules in BPM

Summary

AP Invoice approval rules in BPM

Content

We have the following scenarios to auto approve the AP invoices.

1. PO matched invoices should be auto-approved

2. All invoice from interface sources including credit memos should be auto-approved

Need help to define rules as the current rules are getting rejected with the below error.

Error message
"The supervisor or Job level does not exist. (FUN-720337)
Cause The list builder used in the configuration of approval rule is not coherent with the HCM Supervisory or Job level hierarchy.
Action Correct the list builder definition in approval rules or HCM employee supervisory hierarchy or Job level hierarchy."