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Approval Department Receipts-SF

Hello dear community,

I want to know if the technical team should work it the approval procces so I can use it.

I got this message, I want to create some cashier just for departments.

TriggerBusinessEvent en DEPT_RCPT_APPROVAL.Create Receipt-Send for Approval. (2,302) CSH_OFF_RECEIPT.BUSINESS_UNIT.Workflow PCPC:103 Statement:3

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