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how to choose specific Invoice approval group while submitting the AP Invoice for approval

edited Jan 30, 2019 4:30PM in Payables, Payments & Cash Management 1 comment

Summary

how to choose specific Invoice approval group while submitting the AP Invoice for approval in cloud financials

Content

how to choose specific Invoice approval group while submitting the AP Invoice for approval in cloud financials. My users would like to choose the specific approval group for approving the Payables invoices.

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