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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Charge account description should be visible to approver in approval notification page with code

in Purchasing

Hello Team,

We have a requirement where, during the approval process for activities such as Purchase Requisitions (PR) and Purchase Orders (PO), the approver should be able to see the charge account code along with its description on the approval notification page.

Could you please advise how we can enable or configure this functionality.

Thanks

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