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Can we configure budget control in Oracle Fusion Payables at the invoice source level?

in Payables, Payments & Cash Management

Summary:

Can we configure budget control in Oracle Fusion Payables at the invoice source level?

For Payables transactions, can we apply budgetary control based on invoice source, for example, set the budget to Absolute for Manual or Spreadsheet invoices, but only Track for invoices imported through an Integration source?

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