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How to route the ap inv approval to the project manager, which project has the maximum line total am

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edited Jun 3, 2021 11:48AM in Payables, Payments & Cash Management 2 comments

Content

For example. An invoice has 5 lines with 2 different project details and an invoice amount of 5000.

Project# 1: 3000
Project# 2: 2000

The payable document approval should route to project#1 PM, which project has the maximum line total amount.

Please advise.

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