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ER - Need To Be Able To Use DFF Defined On Supplier Card As Conditions In The Invoice Approval Workflow (Doc ID 2144070.1)

Last updated on JULY 31, 2020

Applies to:

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


On : version, Manage Invoices-Audit Invoices

In the invoice approval workflow, supplier conditions that can be used are very limited (mainly supplier number and name). Additional information will be stored on the supplier card in descriptive flex fields (ex: supplier type/category...) and we would need to be able to build routing rules based
on those information.



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