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Ability To Not Allow Create Accounting Of AR Transactions Without Manager Approval (Doc ID 2556351.1)

Last updated on NOVEMBER 09, 2019

Applies to:

Oracle Fusion Receivables Cloud Service - Version and later
Information in this document applies to any platform.


We have a requirement to require AR manager's approval first before posting AR transactions and receipts. Is there any way this can be configured in the system? Please advise.


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