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How to use decision table ruletype using spreadsheet for AP invoice approvals

in Payables, Payments & Cash Management

Summary:

We are using spreadsheet for AP invoice approvals and need to write some rules to compare data at header and distribution levels
Found some documents related to Decision Table rule type supproted in BPM worklist, wondering how same can be used in spreadsheet ?

Any other options to comapre data at different level in spreadsheet ?

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