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What is the "Lists" TAB in the "Invoice approval template" used for?

edited Sep 18, 2024 8:24PM in Payables, Payments & Cash Management 1 comment

Summary:

What is the "Lists" TAB in the "Invoice approval template" used for?

Content (please ensure you mask any confidential information):

In the Invoice approval template, there are different TABs like the Data Set and List.

we need to understand how to use this "Lists" TAB?

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

24B

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

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