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Not able to configure approval for discount list in Pricing Administration

Summary:

We want to have approval in discount List in Pricing Administration under order management

How can we configure the required approvals for this requirement?

Content (please ensure you mask any confidential information):

We want to have approval in discount List in Pricing Administration under order management

How can we configure the required approvals for this requirement?

Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

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