Unable to Route AP Approvals Based on Requestor's Manager Position ID

However, upon reviewing the available attributes in BPM, we found that only the requestor’s position ID is accessible—not the manager’s position ID.

To address this, I created a custom field in Payables, intended to populate the requestor’s manager’s position ID. However, we are currently unable to auto-populate this field when the requestor is selected on the invoice.

We would appreciate guidance or support on how to retrieve and use the manager’s position ID within the approval workflow.