Workflow - Approvers based on Employee's LE and Journal Category
We have a workflow requirement to route approvals based on combination of Employee's and Journal Category. Determine the LE of the employee from the Default Expense account and arrive at the approver based on combination of LE and Category used in the journal.
Legal Entity Journal Category Approver
LE1 Adjustment Approver1
LE1 Addition Approver 2
LE2 Adjustment Approver 3
LE2 Addition Approver 4
Is there a way to achieve this?
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