AP Invoice Approval to cost center manager based on job level
The non-PO AP invoice approval needs to be routed to the cost center manager based on job levels
For non-PO AP invoices we need to route the approval to the cost center manager. Based on their job level they are allowed to approve to a certain limit.
What should be the starting participant highlighted in bold below?
HierarchyBuilder.getManager("joblevel", Task.payload.invoice Requestor,-1,"","")
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