AR transaction approval rules

Summary:

Under me tile-> Account Management -> Approval Delegation-> Create rules, under the category receivables is not part of it.

Based on what we saw in the Categories, it’s only for HCM modules and not for ERP modules. Is the customer looking in the wrong place? Is there a bug/idea opened for this? I would like to check if there is an ETA for this.

Customer advised that this impacts the new invoices, they get stuck as they can’t delegate.

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