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Use Workflow to achieve Spend Authorization Approval for other Cost Center Manager

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Summary: Use Workflow to route Spend Authorization approval to Cost Center Manager other than Employee's default Cost Center Manager

Content (required): Spend Authorization approval by other than Employee's Cost Center Manager is currently not supported (not a feature). Can Workflow be modified to achieve this when the Employee enters/uses a cost center different than default?

Version (include the version you are using, if applicable):

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

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