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AP invoice approval rule to be set based on the Descriptive flexfields attribute in the PO
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 Purc…

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User_P296Z 2 views 0 comments 1 point Started by User_P296Z 5:52AM Idea Lab – Visual Builder Studio