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How to configure invoice approvals when cost centre manager is missing?

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Summary:

We are routing non PO Invoice Approvals to cost center managers for approval.

If the Cost Center manager is not defined in the system we need to route it a central approval group.

How can this be configured in Simplified Invoice Approval Spreadsheet?


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Version (include the version you are using, if applicable):

24A


Code Snippet (add any code snippets that support your topic, if applicable):

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