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