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Cost center Manager approval for Document of Record
Summary:
I have defined a document of records where employee will submit a request for bank account change/Expense Approval and I want to route it to the Cost center manager of Employee. However, I don't see any such option available in "Transaction Console→Approval Rules→Manage Document of Records" for Cost Center Manager based approvals(see attached screen shot).
Cost Center manager is defined in Deparaments Setup.
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
24B (11.13.24.04.0)
Code Snippet (add any code snippets that support your topic, if applicable):
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