Payables and Cash Management - EBS (MOSC)

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How to route approval based on a DFF value in Invoice?

in Payables and Cash Management - EBS (MOSC) Question

Hi,

There is a requirement to send approval notifications to an approver, if the invoice has a specific value filled in the Invoice Header DFF. We have setup Invoice Approval based on AME.

Please provide support to meet this requirement as soon as possible.

Thanks

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