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how to add operator for the range while loading the Ap invoice approval through spreadsheet

in Payables, Payments & Cash Management 2 comments

Summary:

how to add operator for the range while loading the Ap invoice approval through spreadsheet.

we want to configure the rule for the distribution account in between range.

for example - 5000000 to 5999999

how to add operator for such rule where the account range has to be mentioned.

we tried several times but the system giving error as the operator is not correct.

please let us know what the correct operator while configuring the rule based on distribution account where we have to specify the range of account.

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