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how to skip invoice approval to manager and route to another person

in Payables, Payments & Cash Management 3 comments

Summary:

we have a requirement in oracle fusion AP Approval rules that, if approval reaches person-A (or) Person-B (or) Person-C, then it should be routed to Person-D.
how to get this done . we are using bpm rules manually and not spreadsheet. If anyone has idea please suggest

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