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 write "At Least One" condition in Invoice approval workflow spreadsheet

Hi,

We found out in support metalink article: "https://support.oracle.com/epmos/faces/DocumentDisplay?id=2820193.1" we can use "at least one" operator to check if any invoice line is matched to PO.

Could you please kindly advise how we write "At Least One" operator in Invoice approval workflow spreadsheet?

Many Thanks

Best Regards

Wira

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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