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

Last updated on DECEMBER 19, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.9.2.0 and later
Generic (Platform Independent)

Goal

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
 

Solution

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