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Skip Rules in Invoice Approvals

edited Apr 16, 2020 7:45PM in Payables, Payments & Cash Management 9 comments

Summary

How to leverage Skip Rules

Content

Hi,

I see skip rules in seeded rules which came in the application.

How do these work, what does it mean.

How can we make our own skip rules.

/task:task/task:payload/task:invoiceType = "ISP" or /task:task/task:payload/task:skipHeaderLevelApproval="Y"

 

Thanks in advance 

Version

R13 20A
Tagged:

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