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AP Invoice approval rule to be routed to correct approver with different job levels same amtlimits — Cloud Customer Connect
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AP Invoice approval rule to be routed to correct approver with different job levels same amtlimits

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in Payables, Payments & Cash Management 2 comments

Hello Experts

Need some help for achieving below scenario

Requirement: When the amt limits are same for two different job levels, then the notification is going to another job level with same amt limits which is incorrect.

eg:

Director    100k to 200k(Job level:1)

Sr Director 100k to 200k(Job level:2)

Workaround: I created 2-rules

Rule1: condition1: Invoice Requester.Manager Job Level is 1 or Invoice Requester.Job Level is 1 

    condition2:Invoice Header.Invoice Amount

Rule2: condition1:Invoice Requester.Manager Job Level is 2 or Invoice Requester.Job Level is 2

    condition2:Invoice Header.Invoice Amount

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