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Impact into Procurement if we are not putting financial category on natural accounts

Summary:

We want to know the impact of Financial category in Procurement, if we are not putting financial category on natural accounts what will happen into Procurement side.

Are there any reconciliation reports in SCM side which might not work or any process which might break down due to this.



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

11.13.22.07.0

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

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