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Position hierarchy approval based on Invoice requester name

edited Jan 6, 2020 11:46PM in Payables, Payments & Cash Management 2 comments

Summary

Position hierarchy approval based on Invoice requester name

Content

Hi,

Requirement to setup Position hierarchy approval based on Invoice requester name

Checked the Use Case6: Configure an approval rule to send notifications using a position hierarchy. in the document- Oracle Fusion Payables Invoice Approval Process: Business Use Cases (Doc ID 2207905.1) , but this hardcodes the position id of the starting position. Need this to be dynamic and automatically pick up any position id from the tree and then go up that hierarchy to the specified level as per the rule.

Rule set is based on the invoice header amount and some other parameters , attached document shows rule

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