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How to dynamically fetch the C levels for approval based on requester department

in Self Service Procurement 1 comment

Summary:

We have a requirement where based on amount the approval will only go as below

  1. if Requisition amount< 1M, it will go to the department's VP directly.
  2. if Requisition amount >1M, it will go to department CXO directly. if there is no one defined as department CXO, then it should go to the person who is reporting to CEO.

Is there any way it can be achieved. Can we write some sort of Java code or sql code through BPM

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