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Restrict a requester from receiving

in Purchasing 1 comment

Summary: Restrict a requester from receiving

Content (required): We have a requirement where the client wants the ability to restrict a requestor from doing receipts for a specific category or for specific category with a certain dollar limit condition. Is there any possibility or workaround available in Oracle to do the same ?

Version (include the version you are using, if applicable): Oracle Fusion Cloud Applications 23B (11.13.23.04.0)

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

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