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Can workflow be setup in IPM to route AP Invoices for approval based on the amount before interfacin

edited Jun 6, 2012 1:04AM in Oracle WebCenter Content (MOSC) 3 commentsAnswered
Can workflow be setup to route AP Invoices for approval based on the amount before interfacing into Oracle Payables?

We are in the process of implementing IPM at out organization. As we do not use approval in Payables module, we have a requirement to route Invoices (both PO and non-PO) for approval before the invoices are interfaced into the Payables Interface tables.

Is this possible?

thanks

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