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Invoice getting rejected with Amount condition - More Than and Same or Less than

edited Jun 28, 2020 7:59PM in Payables, Payments & Cash Management 1 comment

Summary

Invoice getting rejected with Amount condition - More Than and Same or Less than

Content

Hello,
We have position based hierarchy for a invoice approval
Rule - 1 - Invoice amount same or less than 10K - Route the approval to the position level 2 in tree - Coordinator position. - Works fine
Rule 2- Invoice amount more than 10K and Same or Less than 50K - The Invoice is expected to route to "Manager" which is after the Coordinator level and the third level in position tree and the invoice get's rejected with the below message.
The supervisor or job level associated with the approval rule doesn't exist. Change the rule or correct the HCM employee supervisory or job level hierarchy. (FUN-720337)

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