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Workflow - Approvers based on Employee's LE and Journal Category

in General Ledger & Intercompany 4 comments

Summary:

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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