AP Invoice Approval - Need To Define A Nested IF Criteria
(Doc ID 2655551.1)
Last updated on SEPTEMBER 11, 2020
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.20.01.0 and laterInformation in this document applies to any platform.
Goal
On : 11.13.20.01.0 version, Manage Invoices-Audit Invoices
Customer Query: AP Invoice Approval - need to define a nested IF criteria
Is it possible to have a nested If/Then critieria -
If Department is 'HR'
THEN
IF InvoiceAMount < 5000
THEN Approver is X
ELSE
Approver is X and Y
END IF
END IF
Solution
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In this Document
| Goal |
| Solution |
| References |