Do you mean in terms of approval? If yes, then you can utilize approval management (AME) to achieve your requirement.
Please review the following white paper as a guide for using AME in AP:
R12 White Paper On Invoice Approval Workflow Using Approval Management Engine (Doc ID 1968334.1)
If not, please elaborate on your requirement with example if possible.
Hope this helps,
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The question and requirement is related to Oracle Payments/Funds Capture/CC authorization.
Requirement is to write routing rules for Payees.
Scenario: When user process a Credit Card in CAD Currency and payment receipt method, need to route this transaction to go in Canada Payee.
How do we assign one operation unit to two Payees (USD and CAD) in R12.2?
I know it is always 1 to 1 relationship and how can we achieve this by defining routing rules based on the currency and receipt method?