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I need to configure non PO Invoice approval in (spreadsheet) with conditions

in Payables, Payments & Cash Management

Summary:

I need to configure non PO Invoice approval in (spreadsheet) with conditions:

  1. Approval group
  2. Cost centre manager
  3. Head of Finance( a position/Job defined in HCM)

All are in serial

Kindly suggest how to configure -routing in each case.

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

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