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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 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 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?
 

Solution

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In this Document
Goal
Solution
References


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