Last updated on JULY 28, 2015
Applies to:Oracle Fusion Payables Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
How to route the notifications based on a particular segment value of the Distribution Account Combination at Distribution level in AP Invoice Approval rules? That segment is not Primary Balancing Segment value, not a Natural Account Segment and also not a Cost Center.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms