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Payables Invoice Approval

edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 5 comments

Summary

Payables Invoice Approval to be driven by PO category

Content

Hi All,

We have a requirement to derive approval rules based on PO category name which is matched to Invoice. I inquired Oracle and they confirmed that at present, there is no variable for category name and there is an enhancement request pendig for it.

 

Version

R13

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