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Invoice Approval Using Line-Level DFF (Additional Information) to Route to Project Manager

in Receivables & Collections

Summary:

We require your guidance regarding AP Invoice approvals after deactivating Oracle Project Portfolio Management (PPM).

Currently, PPM is implemented, and invoice approvals are derived based on the Project Manager associated with the Project Number.

Our plan is to deactivate PPM, but the business still requires invoice approvals to be routed based on the Project Number.

Could you please confirm the following:

After PPM is deactivated, is there any standard Oracle Fusion functionality to derive the approver based on the Project Number?
Can a Mapping Set or any other standard configuration be used to map a Project Number to an approver for BPM invoice approvals?

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