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?
Version (include the version you are using, if applicable):
Oracle Cloud 22A
Code Snippet (add any code snippets that support your topic, if applicable):