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Upload AP Invoice Approval Rules Using Spreadsheet show Successful however Results are not showing in BPM (Doc ID 2653945.1)

Last updated on MARCH 12, 2021

Applies to:

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


On : version, Manage Invoices-Audit Invoices

You have used the Spreadsheet option to upload approval rules to BPM.  The results of the upload are successful however you do not see the changes in the BPM UI.


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