Is it possible to route a PO based Invoice for approval, to the PO requester/Requisition Requester?
I want to route a PO based invoice to PO requester/Requisition requester for invoice approval using BPM worklist.
I want to know what to put in the "Starting Participant" field in the Rule. Listbuilder is set to "Supervisory". Does that need to be changed as well?