Is it possible to setup approval rules by $approval limits based on Cost Center hierarchy?
Approvals to be routed based on approval limits and CC hierarchy
I am trying to setup approval rules based on Cost Center Hierarchy, i.e if the expense report total is less than than $2K, the approval should go to the CC manager; if the total is between $2K-5K, the approval to go to the manager of the supervisor of the initial CC manager, etc.
Is this something Oracle is able to do? I am trying to find the most efficient way to achieve this.
Version (include the version you are using, if applicable):