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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 later
Information 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


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