Dear Experts,
I am configuring BCM for my client and we have an scenario that the approvers are different for the vendor payments and bank to bank transfers for the same limit. For eg: The approvers for vendor payments are Mr. 'X', 'Y' and 'Z' for the limit 0 to 1 Million USD where as the approvers for the Bank to Bank transfer are Mr. 'A', 'B' and 'C' for the limit 0 to 1 Million.
Here I have created 2 rule id's, one for vendor payments and other for bank to bank transfer. The rule id's was created based on the Payment methods.
In 'Assign Roles to Release step' where we will assign who the approver is, here I can assign the signatories only based on the amount limit
How can we differentiate the signatories for the same limit. I can see some functionality called priority. I have tried given the priority but it is not working fine. Please advice.
Thanks in advance
Best Regards
Binoy