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Segment Value from Distribution Code Combination not Available for Approval (Doc ID 2532338.1)

Last updated on JUNE 09, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

How to configure approval workflow for AP invoices using Segment 1,Segment 2, Segment 3 from Distribution Code Combination ? 

Is it possible to use ALL segments from chart of accounts, as an attribute in AP  invoice approval workflow ?

 

Solution

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Goal
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