Derive Different COA Segments For Invoice Approvals (Doc ID 2055356.1)

Last updated on SEPTEMBER 12, 2015

Applies to:

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


We have a requirement where in we need to derive different segments of the chart of account of the distribution account. Based on each segment value, we need to derive different approval rules


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