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Report to pull Payment approval rules associated with LE's from BPM Worklist

in Payables, Payments & Cash Management 1 comment

Summary: Is there any report available in Oracle that would demonstrate/extract the Payment approval rules setup for all the Legal Entities?


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

Oracle Fusion Cloud Applications

24C (11.13.24.07.0)



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

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