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How to manage Invoice approval in Oracle Cloud when two approvers are at the same job level?

edited Aug 29, 2024 8:51AM in Payables, Payments & Cash Management 1 comment

Summary:

How should an Invoice approval be handled in Oracle Cloud using a spreadsheet when two approvers are at the same job level in the hierarchy? The current setup includes the following: Jane Doe (Manager) Level 5> John Smith (Senior Director) Level 10> Emily Clark (Chief Level Executive) Level 20> Michael Brown (Chief Level Executive) Level 20. What is the best way to configure the workflow to manage approvals correctly when two individuals are on the same level?

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