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How to create AP Invoice approve rule based on different specific requester?

in Payables, Payments & Cash Management 1 comment

Summary:

Hi I want to configure AP invoice approve rule based on different specific requester by approve spreadsheet?

Content (please ensure you mask any confidential information)

Hi

We have a new implementation now. Customer requirement is

  1. They have two employee create ap invoice ,A and B.
  2. if A create invoice C is approver
  3. if B create invoice D is approver.

How to create the rule by ap approve spreadsheet?

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



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

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