Invoice amount based approvals based on shipToLocation

Summary

Invoice amount based approvals based on shipToLocation

Content

Hello,

we need to configure Invoice approvals based on the ShipToLocation value available at the invocie line level.

ex:

ShpLocation1 --> Approver1

ShipLocation2 -->Approver2

How can we get the handle of shipToLocation in the condiition browser, I am not sure how to capture shipToLocation in rule condition. Any Guidance/Tips is much appreciated

 

Thanks

Ahmed