Payables and Cash Management - EBS (MOSC)

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Approval Work Flow Based on the User Branch/Unit

Hi Team

We have a business requirement as described below

1,Existing Approval

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Our Accounts executives handling Two Branch/Units A & B (Inventory organization ) by using Supervisor approval

while initiating approval workflow either A or B Branch Manager can be approve the workflow at present

2.Proposal in Approval

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While initiating approval workflow for the branch "A" then the approval should go to respective "A" Branch Manager

and Initiating approval workflow for branch "B" then the approval should go to respective branch Manager of "B" Branch

Is there any provision available to configure branch based approval in AME workflow approval ? If yes pleas share the steps with screen shot

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