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Credit Memo Invoice Approval Configuration using Spreadsheet

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Summary:

We are leveraging Invoice Approval Spreadsheet for defining invoice approval and wanted to have Credit and Debit Memo approval based on amount, we tried entering negative amount but it is throwing errors and also working when we are entering positive amount for the hierarchy.

Content (please ensure you mask any confidential information):

Credit and Debit Memo approval based on amount in Approval spreadsheet

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

23A

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

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