How to configure Fusion Expense cost center rule set with Job Level List builder
The expense cost center being charged is not the default cost center of the employee but the approval should route to all of the cost center owners having the AVP - SVP job level.
We have a business requirement wherein expenses charged to a cost center that is not the employees' default cost center will route for approval to such cost center's team leaders having the AVP - SVP job level.
We are using below IF statement:
Expense Report.Business Unit.longValue() is 300000003181154 and
Expense Report/costCenterTotalVO.Cost Center isn't Expense Report.Default Cost Center
and we plan to use the Job Level as the List builder but what should be our starting participant and top participant?