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Approval process for Element Entry input values and Bank account changes
Hi All,
We have a requirement, whenever any changes happened on the existing element entry input values/bank account changes should go for approval to payroll team. If the payroll team has approved the notification , changes should be reflect on the element entry input values oracle form.
If we could get any pointers on this requirement it would help for us.
Thanks in Advance.
Thanks,
Sravan