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Approvals - "Document Currency" attribute not visible in Requisition Approval rule setups

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edited Aug 26, 2019 6:14PM in Self Service Procurement 14 comments

Summary

Document Currency attribute mentioned in 19B whitepaper - but not visible in requisition approval rule setups

Content

Kindly let us know how to ensure "Document Currency" attribute is visible, while setting up approval rules for requisitions.

Two attachments show how its visible in the white paper, but not coming up in the Oracle instance.

 

Thanks,

Srikanth

Version

19B

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