Approval Rule By Invoice Distribution.Asset Category ID
(Doc ID 2541931.1)
Last updated on DECEMBER 12, 2019
Applies to:Oracle Fusion Payables Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.
Is it possible to use attribute Invoice Distribution.Asset Category ID in Accounts Payables invoice approval workflow?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document