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Payments Approval for Non-project Related

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Summary:

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

Oracle Cloud 22A

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

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