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FYI approval step in FinApInvoiceApproval

edited Jul 9, 2019 5:41PM in Payables, Payments & Cash Management 1 comment

Summary

Conditional FYI notification to a participant/assignee in the FinApInvoiceApproval approval workflow

Content

We have a requirement for sending conditional FYI notification to a participant/assignee in the FinApInvoiceApproval approval workflow only if this is a particular User, regardless of the step in the approval process.

Example of what we are trying to achieve is in the attached xslx.

Any help and guidance of how to achieve the requirement is highly appreciated.

Thanks in advance.

Version

Oracle Fusion Cloud 19B
Tagged:

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