Payables approval rules spreadsheet requirement based on cost center parent

Summary:

Hi all,

One of our clients have complex requirement to route AP invoices approval to set of approvers based on cost center parent hierarchy which are Division and Department. There are around 3000 cost centers hence we would like to define the rules based on cost centers parent hierarchy at division or department level.

Can someone advise if it is possible to write the rules in the new spreadsheet?

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