How to route Invoice Approval Based On Cost Center
(Doc ID 2177897.1)
Last updated on JULY 19, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
On : 220.127.116.11.0 version, Manage Invoices-Audit Invoices
How can we configure approval rules in order for the AP invoice lines to be routed for approval based on Invoice Distribution Cost Center Segment?
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