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Invoice Approval Workflow Rules Details Needed

edited Nov 21, 2024 1:38PM in General Ledger & Intercompany

Hi All,

I am looking for details about the following areas:

  1. Difference between (Account Segment and Cost Center Segment in Advanced Configuration) vs (Account Segment and Cost Center Segment in Invoice Distribution) as highlighted in the snapshot
  2. What is the use of Trim White Space that is being used in Advanced Configuration

I also checked the documentation, but there is no concrete information about this.

In previous releases, it was easier to figure out the differences because rules were displayed at UI level but after 23B approval rules are handled at Spreadsheet level.

Regards,

Swapnil

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