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Approval Rule by Project or Account Segment for specific User and Business Unit

Summary:

Create a Payables Invoice Approval Rule that validates if an invoice has a fixed asset account must be approved by specific user and by specific business unit

Content (please ensure you mask any confidential information):

Dear community we are currently trying to solve a business case where a specific user needs to approve (single approver) every invoice with a project or a particular distribution. We are aware that it is not possible to set a rule by some segments of the distribution but as long as we can use one that identifies a Fixed Asset Account it will be OK

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