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Ability to create receipt write-off and approval workflow

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We have a business requirement where a user needs the privilege to submit the ESS job 'Create Automatic Receipt Write-off'. He will not be having any approval limits set in the 'Manage Approval Limits' task. Once he submits the job, the report should be generated which will we reviewed by the actual approver/approvers who has approval limits set in the system.

If there is any document or workaround available, then please do suggest.

Thank you!

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