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How to route the invoice approval to Project Task Manager based on the highest invoice line amount?

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We created the approval rules based on the note: Doc ID 2765922.1 but it's erroring out


The supervisor or job level associated with the approval rule doesn't exist. Change the rule or correct the HCM employee supervisory or job level hierarchy. (FUN-720337)


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Code Snippet (add any code snippets that support your topic, if applicable):

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