AP Invoice Approval By Type

Summary:

We have to upload AP Invoice approval rules with a template on the page "Manage Payables Workflow Rules
". I have tried looking for training material related to using this spreadsheet, online but I find the material to be lacking and incomplete. I also tried using the Payables courses in Oracle University, but this was also not helpful.

This is what we are trying to achieve:
Approval flow 1: Invoice Type = Standard

• Level 1:
  
  • If Invoice Amount < 10,000 then Auto Approve (no level 2)
    
  • If Invoice Amount > 10,000 then single person in "Approval Group" must approve
• Level 2:
  
  • Single person in "Approval Group" must approve, not same person as level 1.