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How To Send Approval To Max Amount Line Cost Center Manager (Doc ID 2765922.1)

Last updated on APRIL 01, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.21.01.0 and later
Information in this document applies to any platform.

Goal

This document describes the rule configuration to send approval to cost center manager for max invoice line amount.
 

Solution

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In this Document
Goal
Solution


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