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Role for AR Receipt Creation

Summary:

What role we can use specific to all AR Receipts/Adjustment activities.

Content (please ensure you mask any confidential information):

As per SoD, Receipt Creator and Billing Creator should have different set of people. What role we can assign to these 2 set of people to avoid any SOD conflict.

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

11.13.24.04.0


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

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