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 11.13.23.10.0 and later
Information in this document applies to any platform.

Goal

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?

Solution

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

Solution

References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.

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

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!