To create a PR with multiple lines & cost centers and rout approval to respective CC managers

Summary: The requirement is to create a Purchase Requisition with multiple lines and each line with unique cost center, also on submission each line should get approved by the respective cost center manager and when all the lines are approved the final approval should go as the approval rules hierarchy.

Content (please ensure you mask any confidential information): This requirement is to have a single requisition which fulfills each department request, and each account is billed separately as per the cost center mentioned on the lines.

Version (include the version you are using, if applicable): We are currently using Oracle Fusion Cloud Applications24D (11.13.24.10.0)