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Relative-to minimum/maximum approver

in Payables, Payments & Cash Management

We are implementing invoice approval rules using the spreadsheet solution. We are using custom job levels between 1000-1900, and have a requirement standardize the rules so they can be used for multiple scenarios.

Therefore we have decided to go with Job level hierarchy. The other requirements is 4eye principle (minimum of 2 approvers) which we have addressed by selecting relative-to minimum approver as starting approver and the maximum is set to absolute to stop once the desired job level is reached (with exception if one one approver has been considered before).

However, we dont get it to work.

We have tried to configure the data set:

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