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How to configure AP Invoice Approval - Job Level rule for cost center manager in Parallel mode?

edited Jun 3, 2024 1:57PM in Payables, Payments & Cash Management 2 comments

Summary:

We are implementing AP Invoice approval rules for cost center manager. Currently for multiple line approval is routing to line 1 cost center manager CC1 and once cost center manager approves it, approval routes to cost center manager's manager CC1M and after his/ her approval, approval routes to cost center manager's manager's manager CC1MM and then this will route to line 2 CC2, CC2M, CC2MM and then line 3 CC3, CC3M, CC3MM (like a serial mode).

We are looking for a way so that approval would route to cost center manager for all the 3 line together CC1, CC2 and CC3 (like a parallel mode) and then there respective cost center manager's manager and cost center manager's manager's manager would proceed to approve in parallel when cost center manager for each of the line would have approved.

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