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Fusion Payables OTBI Query for Invoice Approval Rules

in Reporting and Analytics for ERP

Summary:

Does anybody have a query for invoice approval rules

Content (required):

Does anybody have a query for invoice approval rules. Our client needs to see who has not approved yet on invoices

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

23B

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

Tagged:

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