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How to know what AP invoice approval rule was triggered for a particular invoice?

in Payables, Payments & Cash Management 2 comments

Summary:

How to know what AP invoice approval rule was triggered for a particular invoice?

Content (required):

How to know what AP invoice approval rule was triggered for a particular invoice? Is there a query or report to check that this invoice number triggered this invoice approval rule?

Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

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