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Invoice Approval Workflow - Skip Approval Rule does not work

Accepted answer


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

Content (please ensure you mask any confidential information):


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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