Accounts Payable Approvals Segment3 - Management Segment
Payable Approval Workflow Based on Chart of accounts Segment values
Business requirement is AP Invoice approval based on Chart of accounts values.
Segment1 - Balancing Segment
Segment3 - Management Segment
Segment7 - Cost Center Segment
When we are configuring we are getting only Balancing and cost center segments and not getting Management segment.
But as we can other clients they are using approval based on all segment values or Entire code combination. Kindly suggest us on this.
And also we have around 9000+ Rules. Spread sheet approval is support for 9000+ Approvals.
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