Fusion Receivables-Credit to Cash Case Folder Approval-Multi Level
Summary: Fusion Receivables-Credit to Cash Case Folder Approval-Multi Level
How to achieve Automatic-Hierarchy Driven-Multi Level Approval for Credit Case Folder?As per the latest product capability maturity, The Credit Analyst can do a credit review and forward further for approval. But the requirement is for an automating hierarchy driven approval. Can we do it with some workarounds? Or we need to build an approval extension using Process Cloud Service?
Version (include the version you are using, if applicable): 22C
Code Snippet (add any code snippets that support your topic, if applicable):