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Payables Profile Option code "AP_LINE_LEVEL_APPROVAL"

edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 3 comments

Summary

Purpose of Payables Profile Option with the code "AP_LINE_LEVEL_APPROVAL"

Content

We see in our 11.1.11.1.0 instance a Payables Profile Option with the code "AP_LINE_LEVEL_APPROVAL" and display name "AP: Enable Line Level Approval".

Will this profile option enable line-level approvals for Payables invoices in 11.1.11.1.0? Or is this profile option meant to be used in a future release?

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