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How To Define The AP Invoice Approval Rule In BPM For Range Of Cost Centers? (Doc ID 3000808.1)

Last updated on JANUARY 29, 2024

Applies to:

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


How to define the AP invoice approval rule in BPM for range of cost center and how to configure the condition in such way that should skip the Participant?


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