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AP Invoice Approval Process based on Account segment (Doc ID 2651071.1)

Last updated on JUNE 09, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Goal

How to configure approval rule based on account segment?
 

Solution

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In this Document
Goal
Solution


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