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Unable to view cash and offset accounting strings in adhoc payment approval notification

Summary:

Hi All,

Is there a way to view the cash and offset accounting strings while an approver is reviewing an adhoc payment approval notification in Oracle Cloud Cash Management?

Thanks and Regards,

Snehal

Content (please ensure you mask any confidential information):


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

23D

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

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