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Invoice Workflows configuration based on cost centres

in Payables, Payments & Cash Management 2 comments

Summary:

Need to configure the Invoice workflows rules using Cost centers.

Content (please ensure you mask any confidential information):

We already have Workflows defined in the system DFF based rules. We wanted to configure the rules based on cost centers.

Is there any document or solution to configure these rules

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



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

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