Requisition Workflow 9.2

Hello,

I have a requirement, in which you evaluate on the Fund Code and then route to the appropriate role for approver and when the fund code is within the range, then check for the Program Code range and Check for the Requisition Amount and if it's within the certain thresholds, say you may have level1,level2 and level3 approvers starting from the lower amount spans to the higher amount to last level.

And parallel, there is also need to check for category code (line item in the requisitions) and route to the appropriate role for approver.

1. I would like to clarify is this delivered out of the box?