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Implementer configured a custom SLA rule. At this stage, can we modify it to achieve the requirement
in Purchasing
Summary:
During implementation, the implementer configured a custom SLA rule. At this stage, can we modify it to achieve the requirement?
Content (please ensure you mask any confidential information):
During implementation, the implementer configured a custom SLA rule. At this stage, can we modify it to achieve the requirement of using multiple AP accrual accounts in PO Receipt Accounting? Kindly confirm this through the Oracle SR and provide supporting system evidence.
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