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configure the financial orchestration workflow so we can code across ledgers.

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edited Mar 8, 2024 2:54AM in Supply Chain Financial Orchestration 4 comments

Summary:

we are trying to configure the financial orchestration workflow so we can code requisitions and purchase orders across ledgers. POC with indirect procurement (non-inventory PO's). 

Is it possible to implement this feature? Can I get any documentation or videos related to the step-by-step instructions?

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