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Can A Segment Value From The Distribution Code Combination Be Used To Route Invoice Approval? (Doc ID 2365803.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

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


Requirement is to route invoice approval depending on the a segment of the distribution code combination
This segment value will determine the approver.

But in the Condition you are able see only Account segment, Cost Center Segment, Balancing Segment.

Can we use a segment from the distribution code segment?


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