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Approval Limit workflow

in Receivables & Collections 3 comments

Summary: We need a approval workflow when the following setup is added/Updated/Edited - Manage Approval Limits (Receivables) is it possible in Oracle ERP cloud


Content (please ensure you mask any confidential information): Manage Approval Limits


Version (include the version you are using, if applicable): 24A



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

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