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Invoice Approval Rules Report

in Payables, Payments & Cash Management 8 comments

Summary:

Our Organization wants to know History of changes made to Invoice Approval Rules in BPM.


LIke POR_AMX_RULES tables for Purchase Requisitions.

Content (required):


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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