Financial Management - PSFT (MOSC)

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Setting up Approval Workflow Engine for AP for line level

edited Dec 15, 2011 2:50AM in Financial Management - PSFT (MOSC) 2 commentsAnswered
Hi Moderators,

I have a requirement where the customer wants to implement the Workflow for AP which should be routed on line level.

A voucher can have multiple distribution lines which can have different department ID's and this needs to be routed to different people.

So If I have a department A .. It would have say 5 level of approvers which would be exclusive to department A only.

Similarly If I have a department b .. It would have say 5 level of approvers which would be exclusive to department b only.

Eg:

There is a voucher 00001 which has two distrib lines  and total of 300 :

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