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BPM Approval Rule Based On MPA Accrual Account - Natural Account Segment (Doc ID 2770806.1)

Last updated on APRIL 22, 2021

Applies to:

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


Qn1:Recently we started using the Multi period accounting in Payables and we would like to create a BPM rule for these kind of transactions before they are getting paid.

Would you please guide us in this process? We cannot find an attribute for the Accrual Account, from where we would like the rule to pick up the Natural Account segment.
Qn2:What attributes can be used in BPM task to differentiate MPA invoices from other invoices?


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