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Do we have functionality of uploading PO requesters in bilk in Approval hirerchy

Summary:

I need to set up invoice approval, where the approval first goes to the PO requester and then to the Payables department. Oracle recommended configuring the approval at the invoice line level with the requester’s name. I created an approval group with the first approver as Ala Alkhatib and the second as the finance user. I successfully uploaded a CSV file for a single PO requester, and the invoice approval was sent to the correct approvers. However, the challenge is that there are 60 PO requesters, and I need to create approvals for each. Is there a functionality that allows

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