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Payment Approval By Business Unit (Doc ID 2462184.1)

Last updated on OCTOBER 18, 2018

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

How to setup Payment Approval By Business Unit? user setup the following condition in BPM to achieve this, but it's not working:
PPRMultiSelectionCriteria.Business Unit is "BUNAME"

Solution

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In this Document
Goal
Solution


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