How to Auto Reject AP invoice approval if Cost Center Manager is not found at Manage department.

Summary:

How to Auto Reject AP invoice approval incase of Approver not found. Example- Cost Center Manager is not found/ attached at Manage department configuration level for the company and cost center combination which is entered at distribution combination level for AP invoice and approval is triggered. From invoice page invoice approval status is coming as Initiated and the requirement is to get the status as Rejected in such scenario.

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):