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Get Started with Redwood: Oracle Cloud SCM and Purchasing

Is there any soluation to handle account (TAB) for input sources not defined in the rules?

in Purchasing 1 comment

Summary:

Lets say we will build a new accouting rule that reads mapping set with output item catogery, it the buisness user define a new catogery or requester used catogery that is missed in the mapping set, is there anyway to take in considration the manual entry for charge account without raising error?

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

25D


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