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More than 1 AP Invoice Approval spreadsheet

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Summary:

How can we have more that one AP Invoice Approval spreadsheet based on different Business Units or Ledgers. We have 3 company to add onto Fusion with different approval rules

We are on 23D and would like to have an AP Invoice Payables workflow spreadsheet per Company.

We have over 500 rules per company and also have different users maintaining the rules per country.

Would be great to have a Spreadsheet per L.E., or Ledger or Business Unit.



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