Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

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):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!