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How to use Projects related Condition in AP Invoice Approval Rules

in Reporting and Analytics for ERP 4 comments

Summary:

We need to use Project related conditions in the AP Invoice Approval Workflows. Please suggest.

Content (please ensure you mask any confidential information):

We need to use Project related conditions in the AP Invoice Approval Workflows. Please suggest.

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

24A

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

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