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Invoice Approval Rule setup in Mapping set as condition and approver rather than from Approval Group

in Payables, Payments & Cash Management

Summary:

We have a very complex approval in PR/PO and AP modules, we are using the cost center approval (the rules is getting the cost center code from Distribution Account of Invoice, and then we are getting the approver from Approval groups) and with amount conditions per cost centers. We have a lot of Cost Centers and it will be better to have the conditions coming from a lookup table or mapping set same with PR and PO approval - they can create approval rules and add conditions based in Mapping sets. (reference for PR/PO mapping sets as conditions:

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