Unable to configure AP Invoice Approval Rules based on Freight Line Type in Oracle Fusion 26B

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Last Post by Bhanu 2 days ago

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15/07/2026 7:45 pm

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Bhanu

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Hello all - There was a request from business for system change to prevent any credits posted to freight. System should stop that invoice to be automatically processed. When I check, I see we can do it only through spreadsheets in 26B versions.

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