Expense Approval Rule to route to Project Roles using a Mapping Set
in Expenses
Summary:
Our client would like to derive a Project Role approver based on a combination of Project Type, Expenditure Type, and Amount. We can see how this can be achieved in Requisition approvals using Approval Mapping Sets, but we have been unable to identify similar functionality within Expense Report approval rules.
Content (please ensure you mask any confidential information):
We're currently reviewing approval rule options in Expenses and are looking to understand whether there is functionality equivalent to the Procurement/Requisition Mapping Sets capability.
In Procurement, a mapping set can evaluate a combination of attributes and return an approver-related value. For example:
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