24B -Switch invoice distributions approval routing from flexfields to account distributions — Cloud Customer Connect
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24B -Switch invoice distributions approval routing from flexfields to account distributions

in Payables, Payments & Cash Management 1 comment

Summary:

step-by-step setup guide for the new feature introduced in Oracle Cloud Release 

24B, which enables switching  invoice distributions approval routing from flexfields to account distributions

Content (please ensure you mask any confidential information):

We are currently evaluating this functionality and would appreciate guidance on the following:

  1. How to enable this feature in our environment
  2. Configuration steps required to route approvals based on account distributions
  3. Any prerequisites or dependencies
  4. Impact on existing workflows or flexfield-based routing
  5. Best practices or known issues

We are currently have two business unit for one BU we wanted to bring this feature evert time we do we are encountreing some errors.

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