How to configure AP Invoice approval in spreadsheet based on PO Descriptive flexfield

When you configure AP invoice approval rules via spreadheet in Oracle Fusion, the rules has to be set based on the Descriptive flexfield (DFF) value captured on the Purchase Order.

For example, if a PO DFF contains "X" information then the approval of invoices that is created by matching such Purchase orders has to go to Mr.A and if a PO DFF contains "Y" information or if the DFF is blank, then the approval of invoices that is created by matching such Purchase orders has to go to Mr.B.

Enhancement Request/Service Request:

4-0001515015