How to auto approve or skip the Account Coding based on Supplier Type
Summary:
How to auto approve or skip the Account Coding based on Supplier Type
Content (please ensure you mask any confidential information):
We are defining Account Coding based on specific "Supplier Type" and the other invoices with other supplier types needs to be skipped and auto approved. We are unable to achieve it even if we write autoapproval rule, Does Oracle allow auto approval on Invoice Coding?
Version (include the version you are using, if applicable):
24D
Code Snippet (add any code snippets that support your topic, if applicable):
0