Fusion: How to Configure Invoice Approval Rules Using Job Level List Builder (Doc ID 2041364.1)

Last updated on AUGUST 25, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.9.2.0 and later
Oracle Fusion Payables - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

We have the business requirement to set invoice approval rules based on Invoice Requester job level and corresponding approval limits.

How can we achieve this?
 

Solution

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