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AP Invoice approval based on job level of cost center manager hierarchy

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Need to setup invoice approvals for non PO invoices, using job levels and cost center manager as a starting participant

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I am trying to setup job level based approvals starting with cost center manager of the invoice distribution/line cost center.

This is the starting point for my rule, I am trying to find what conditions could be missing for the successful results. Any test done so far results in failed workflow.

Reviewed the document 'FAQ - Payables Invoice Approvals Workflow (Doc ID 2641736.1)', but haven't find any information related to this specific case.


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

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