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How to route AP Invoices based on the basis of job level of the requester in Oracle Cloud R12.

edited Sep 19, 2017 5:04AM in Using the My Oracle Support Portal (MOSC) 1 commentAnswered

How to route AP Invoices based on the basis of job level of the requester in Oracle Cloud R12.? The invoice should be auto approved if the invoice amount lies below the threshold value of requester otherwise it should be routed based on job level hierarchy of the requester.

I am looking for the attribute of Requesters job level so that I can use it in the conditions within a rule.

Please help!

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