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Are there any steps/setups to be done at Finance side when a new inv. Org. is created?

Summary:


Content (please ensure you mask any confidential information):


Hello, our Operation team has created new Inv. Org in the system and they are asking in case we have any setups or steps to be done at Finance side.

Please let us know.

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


24B (11.13.24.04.0)


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

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