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Position HIerarchy based approval for AP Invoice goes to Position Id

in Payables, Payments & Cash Management 2 comments

We have BPM rule configured for AP invoices to consider POSITION Hierarchy.

Invoices approval is going to Position Id in case of vacant position.
Is this intended behavior ?
Shouldn't it skip vacant position and go to next availble holder in hierarchy ?

Had anyone observed this and have any advise to skip vacant positon if this is intended feature.

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