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We require to initiate invoice approval based on the employee selected on DFF?

in Payables, Payments & Cash Management 4 comments

Hi,

We have created a DFF value in the invoice and it populates employee names from HCM tables. We require to initiate approval for the employee who will be selected in the DFF for invoice.

I have attached here currently the rule which I have setup but it's not triggering for approval.

Best Regards,

Janitha

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