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Invoice Approval Setups

edited Jun 19, 2020 7:47AM in Payables, Payments & Cash Management 2 comments

Content

Hello All,

We activated invoice approval for a specific BU but we want some invoices to be in "Not Required" status for approval. Is there a way we can do that. Or do we have to setup autoapproval rules for every single condition?

Thank you

Version

20A
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