Get Started with Redwood: Oracle Cloud SCM and Purchasing
area: Transformation
Discussion List
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Customer wants Cash advance approval rule based on Head of Department or cost center.Need to create Cash advance approval rule based on Head of Department or cost center or head of Sector but it is not applicable. As a work around we created a DFF in cas…Anurag Priyadarshi-Oracle 11 views 2 comments 3 points Most recent by Jon Kelly Payables, Payments & Cash Management