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
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