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Requisition Approval based on Mapping Set
in Purchasing
Summary:
I have almost 200 cost centers, and the sis just an illustration for 5 cost center. there are following 4 level of approvers, approvers for each cost center are different, we cannot use supervisor or job level due to this.
Can I capture this details in a. mapping set and route approval based on cost center and amount?
i.e if Cost center 101 and Requisition amount > 500 K, it should build hierarchy as EMP2 > EMP7 > EMP12 > EMP17
Appreciate if you can share your thoughts with some details.
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