How to route AP Invoice Approval Based On Supplier Site DFF condition — Cloud Customer Connect
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How to route AP Invoice Approval Based On Supplier Site DFF condition

in Payables, Payments & Cash Management 2 comments

Summary:

hello we have a requirement to route approvals based on supplier site DFF i.e we have DFF called addtional review, if it is yes on site it should route for approval, if it is no it will not route for approvals

Please help me with the condition that can be used

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