Fusion: How to Configure Invoice Approval Rules Using Job Level List Builder
Last updated on AUGUST 25, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Payables - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
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?
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