How to route AR Invoice Transaction approval to specific approvers based on Transaction Type in 26A?

Summary:

AR Invoice approval is working with Role-Based control, but all approvers see all invoices regardless of Transaction Type and can approve. Need to restrict routing to specific approvers per transaction Type with simultaneous notification.

Content (please ensure you mask any confidential information):

Hi Community,

We are on Release 26A implementing AR Invoice Transaction approval routing.

Our Transaction Source set to Role-Based Control and Transaction Type Level of Control is set to All. Invoice approval is working - all user with the approval role can approve any invoice regardless of Transaction Type

Requirements:

• Each Transaction Type routed to a specific Set of approvers only