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can we have delegation rules based on specific condition under an approval task?

in Payables, Payments & Cash Management 1 comment

Hello,

We have setup AP invoice approvals to be routed to "Requesters"

we have requirement for "2 Way" match PO Invoices, invoice should be delegated to "Preparer" from "Requester".

Can we setup such delegation rule?

Thanks,

Abhijeet

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