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How to Configure Condition such that it should skip the Participant for PO Matched Invoice and only execute the rules for Non PO Invoices In FinApInvoiceApproval? (Doc ID 2719815.1)

Last updated on JANUARY 29, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.07.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.20.07.0 version, Invoice Transactions

How to Configure Condition such that it should skip the Participant for PO Matched Invoice and only execute the rules for Non PO Invoices In FinApInvoiceApproval?
 

Solution

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In this Document
Goal
Solution
References


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