Is it possible to create a approval rule for an Expense report with Cost center manager hierarchy?
We have a specific client requirement to set up a job level approval based on amounts. The approval must flow through the hierarchy of Cost Center Manager depending on the amounts.
We could also see this is possible on Procurement module with reference to Doc ID 2355239.1
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Unable add the hierarchy of the cost center manager to the approval of the Expense Report. Is it possible to implement this in Expenses module?
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