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Restricting a record if its already sent - Oracle Fusion ERP Cloud BI Report Requirement.

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Summary:

We have a report requirement that once payments exceed $600 during a calendar year, we report to the downstream app within 20 days. Also, once a supplier has been reported, we do not need to report them again until the next year.  We are using Fusion ERP SaaS Cloud. Could anyone suggest a way to achieve this?

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We have a report requirement that once payments exceed $600 during a calendar year, we report to the downstream app within 20 days. Also, once a supplier has been reported, we do not need to report them again until the next year.  We are using Fusion ERP SaaS Cloud. Could anyone suggest a way to achieve this?

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