Invoice approval is failing when there are multiple department assigned to a cost center
We have a requirement to send invoice approval to cost center manager and to his supervisors based on amount.
I have configured rule using the condition 'Cost Center Total.Cost Center Manager Name'. And it is working fine, when a cost center assigned to a single department.
But issues started to pop up, when a cost center is assigned to many departments - in this case BPM sends approval request to wrong person.
How can i sent invoice approval to cost center manager when there are multiple department assigned to a single cost center.