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Imaging (OCR) - BPM - FinApIncompleteInvoiceHold (Doc ID 2723880.1)

Last updated on JUNE 10, 2022

Applies to:

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


Unable to Configure Assignment of Scanned Incomplete AP Inv to Specific User Based on Supplier Name
Would like to use attribute 'CreateInvoiceHeader1.invoiceHeader1.supplierName' Starts with ................
But no condition attribute available to specify only starting alpha character.
Business Requirement is given below
User1 - A, B, C (Except Company1) and F
User2 - Company1, D, E, G, H, I, J (All other Company invoices Company2, Company3)
User4 - K through Z


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