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expenditure end date

edited May 14, 2024 6:22AM in Payables, Payments & Cash Management 2 comments

Summary:


we are looking for configuring the AP Invoice approval rule based on the project task.

we are trying to configure the approval rule as per the project task but we are not able to find the Project task attribute .

kindly assist us on this.

Regards,

Rekha.



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

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