AP Invoice Approvals Spreadsheet - Data Set

Content

Hi all

 

I'm trying to create a Data Set where the approval workflow goes like this:

Selected Supplier > approval goes to Selected Person but cost flows to a different cost centre.

instead of setting up different cost centres to achieve this goal, we was wondering whether we could set up a data set and approval group.

is this possible?

 

 

 

 

 

Version

19D