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Payments Approval for Non-project Related — Cloud Customer Connect
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Payments Approval for Non-project Related



We have a client requirement for the Payments Approval for Non-project Related payments - I tried checking approval attributes but I think we can't add AP invoice attributes on Payment Approval. I am also checking if we can just add DFF in the payment and ask the user to input Non-project related LOV, then check in the criteria in Payments to have it in approval condition.

Or there are other options we can use?

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Oracle Cloud 22A

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