How to route Accounts Payable Invoice for approval to the Cost Center Manager of the First Invoice Line (Doc ID 2245444.1)

Last updated on JULY 10, 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

Although there might be multiple cost centers on an invoice,the need is to only send it to cost center manager on first invoice line.
 

Solution

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