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I want to enable approval hierarchy for PO-Based invoices as well in oracle fusion.

in Payables, Payments & Cash Management

Summary:

Account Payables»BPM Workflow
I want to enable approval hierarchy for PO-Based invoices as well in oracle fusion. It has a approval hierarchy defined at PO level already but i want that at PO level my hierarchy should be different and at invoice level it must not be auto-approved but allow me to create another hierarchy. is there any work around?

Content (please ensure you mask any confidential information):

I haven't

Version (include the version you are using, if applicable):

25C


Code Snippet (add any code snippets that support your topic, if applicable):
No

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