Approval Rule Based on the Number of Cost Center in a Purchase Order

Summary:

I have a specific requirement regarding the creation of an approval rule for Purchase Orders, and I’d like to know if anyone has implemented something similar or has suggestions on how to configure it.

The goal is to ensure that only POs with a single cost center go through managerial approval, while POs with multiple cost centers are automatically approved, avoiding conflicts in responsibility.

Content (please ensure you mask any confidential information):

Desired scenario:

• When the Purchase Order has only one Cost Center (CC) associated, the approval should be routed to the manager of that cost center.
• When the Purchase Order has more than one Cost Center, the approval should happen automatically (autoapproval).