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White Paper on How to Configure and Add New Rule to Invoice Image SOA Composite (Doc ID 1380685.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Fusion Payables - Version to [Release 1.0]
Information in this document applies to any platform.


AP Invoice with Imaging is a new feature in Fusion Payables. Based on business needs, user want to change the assignment rules to route the invoices to particular user roles. This can be set by configuring and setting a new rule in SOA Invoice Image composite.


This document is used to provide a step by step approach on How to Configure and Add New Rule to Invoice Image SOA Composite.

APImageTransferRequestForAction obsolete in R9 cloud


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In this Document
 How to Set New Rules
 Navigation:Login to BPM worklist as Administrator
 Click + to Add a new Rule to the Composite
 Enter Rule and the condition
 Enter User Role for the New Rule to Route
 Save and Commit the Rule to reflect routing process to Invoice work area.

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