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Regarding Position-Based Approval for Invoices with Multiple Distributions

in Payables, Payments & Cash Management 3 comments

Summary:

I am seeking guidance on configuring position-based approval for invoices with multiple distributions in Oracle. The scenario involves a single invoice with both PROJECTS and Non-Projects distributions. The goal is to implement a serial approval process where different approvers are assigned based on the values selected on the invoice.

Content (please ensure you mask any confidential information):

I am currently working on a customization in our Oracle Payables system and would like assistance with setting up position-based approval rules for invoices with multiple distributions

Version (include the version you are using, if applicable):

23C

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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