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How do I setup Approvals based on the Cost Center available in the Employee Distrib. Account

Summary:

We need to setup approval rules based on the Distribution Account (Cost Center Segment) available in the employee record (manage user)

For example,

If Cost Center is 30235 route to user 1 for approval

If Cost Center is 13401, route to user 2 for approval

Etc

Content (please ensure you mask any confidential information):


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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