Payables and Cash Management - EBS (MOSC)

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AP Invoice Approval

edited Feb 11, 2015 2:55AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Need to define approval rule using a value set contains business specific data.

process:

if the invoice line distribution contains the value set value predefined in the attribute the approve request go to the Group A and if not go to Group B

I have did all required but when create new invoice go to group A & B need to know what is the missing setup

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