We need AP Invoice approval based on the purchase order amount percentage Criteria

Hi Experts,

Scenario 1: Direct Approval Flow

Objective: Validate sequencing of approvals.Checklist:

• Submit prepayment invoice request for 40% of PO value.
• Approvals must occur strictly in sequence: Level 1 → Level 2 → Level 3 → Level 4 → Level 5.
• After Level 5 approval, confirm that the process is finalized.

Scenario 2: Mid-level Cancellation

Objective: Validate handling of an intermediate cancellation.

Checklist:

• Submit and approve advance up to Level 4.
• At Level 4, Reject the approval.
• System should send the advance back to Level 3 for correction.
• Make corrections and re-send.
• Confirm advance successfully moves through remaining approvals and completes.

Scenario 3: Multiple Corrections

Objective: Test process resilience with several cancellations/returns.

Checklist:

• Submit and approve up to Level 3.