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 18.104.22.168.0 and later
Information in this document applies to any platform.
How to configure approval rule based on account segment?
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