How does Transaction Control by Job and organization for the person work?
Summary:
How does Transaction Control by Job and organization for the person work?
I don’t see any additional documentation on this except the following:
And those fields are available only after Person name is entered.
I am familiar with all the other attributes from EBS.
Trying to understand how this is evaluated/used in any expenditure/transaction entry.
Would appreciate if someone can provide some clarification on this with a use case example
Thanks and regards
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