How to route AP Invoices based on job level of the Invoice requester at header level in Oracle Cloud
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 invoice requester otherwise it should be routed based on job
level hierarchy of the requester.
I am looking for the Requesters job level attribute so that I can use it in the conditions within a rule.
Please help!