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Invoice Approval Workflow - Skip Approval Rule does not work

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Summary

Skip Approval rule is required if assigned Cost Center Manager equal to selected Invoice Header Requester.

Content (please ensure you mask any confidential information):

Scenario

1 - The approval hierarchy designed based on the Cost Center Manager hierarchy

2 - Invoice Header Requester to be used for the Account Coding Workflow.

3 - Invoice approval workflow to be initiated as follow based on the selected Cost Centre information

PM (Project Selected Invoices) --> Cost Centre Manager --> Cost Centre Manager Hierarchy (job level hierarchy to be used based on the invoice amount )

4 - If the selected invoice requester name matches any assigned Cost Centre Manager, skip the Cost Centre Manager Level

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