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R12: AP: How to Setup Approval Rule for Invoice Approval for Parallel Processing With First Responder Wins (Doc ID 2670732.1)

Last updated on MARCH 07, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


How to create a rule in AP invoice using AME. Rule conditions are as follows.
If the invoice amount is more than 50,000 approval should go to the selected Approver group in the rule.
Once the approval is initiated, approval notification should go to the approver group and only one approver needs to approve it so that Invoice is approved.



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