AR Serial and Parallel Approvals
Summary:
Hi team,
does oracle provide a Serial and parallel approvals for Account Receivable transaction for the group of user through the BPM worklist or with the help of spreadsheet?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0