Payables and Cash Management - EBS (MOSC)

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Can i drive workflow approval process with a DFF on the invoice header

edited May 16, 2017 5:03AM in Payables and Cash Management - EBS (MOSC) 10 commentsAnswered
Oracle EBusiness apps 12.1.3

If I set up a DFF on the invoice header, can I then use the value in that DFF to route invoices for approval through workflow? 

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