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Workflow spreadsheet -customization

in Payables, Payments & Cash Management 3 comments

Summary:

We're exploring Workflow spread sheet functionality to upload our invoice approval rules

Currently our rules are having this condition → Header level attribute + BU + Amount + NON PO matched invoice.
Existing 4 templates doesn't support the DFF attribute for approval. How do we customize the template to meet our requirements?


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Version (include the version you are using, if applicable):

24c


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

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