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Customer Master Creation Approval Workflow

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Summary:

Approval for the customer master creation

Content (required):

We have a requirement that any customer needs to be approved before using it in the order management or receivable. I saw there is a declined idea in this regard, so is there any known workaround for this requirement?

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

21D (11.13.21.10.0)

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

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