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How to configure AP Approval Exception rules using spreadsheet

in Payables, Payments & Cash Management 1 comment

Summary:

AP Approval Exception rules to be configured using spreadsheet.

Content (required):

Is it possible to configure the Pay group "Approval Exception rule using spreadsheet?

If Yes, How to configure the same using spreadsheet.


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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