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capability for the Department Head to initiate payment requests directly in fusion

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The Department Head should have the capability to initiate payment requests directly from the system, limited to the request aspect only. This eliminates the need for verbal or email requests to proceed with pending invoice payments. Given the HOD's involvement with multiple vendors, despite the receipt of purchase orders, payment initiation confirmation by the HOD is necessary. Subsequently, the accountant will create a payment in Oracle, and the process will continue through the bank. We aim to implement this feature through Fusion.

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