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    • How to configure Invoice Line Approval Stage in FinApInvoiceApproval from BPM Worklist?

    in Payables, Payments & Cash Management 1 comment

    Hi,

    We would like to explore possible options on Invoice Line Level Approval. We saw that there is a Line Approval Stage in the BPM Worklist for FinApInvoiceApproval. (snippet below)

    Is there any POV or sample examples or explanation for this functionality, outlining its impact and ways of working.

    Thanks in Advance.

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