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Approval Based on Currency for Invoices and Expenses (Doc ID 2769826.1)

Last updated on MARCH 21, 2022

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.
How to create an approval rule based on currency?

Goal

 How to design approval rules based on currency, for invoices and expenses?

Solution

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Goal
Solution

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