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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.

Goal

Is it  possible to use attribute  Invoice Distribution.Asset Category ID  in Accounts Payables invoice approval workflow?
 

Solution

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In this Document
Goal
Solution


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