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Documented list of AP invoice approval attributes like purchasing documentation? — Cloud Customer Connect
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Documented list of AP invoice approval attributes like purchasing documentation?

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Summary: Looking for a listing of attributes available for invoice approval rules


Content (required): I'm trying to find a listing of attributes available for invoice approval rules. Is this published anywhere in the Oracle Help Center or other documentation?


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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