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Miscellaneous Transaction E-signature Approval Based On Material Qty 10K Or Over (Doc ID 2569120.1)

Last updated on SEPTEMBER 23, 2019

Applies to:

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


Can an approval hierarchy be applied miscellaneous/account alias receipt/issue transactions based on material quantity? For example, if the quantity is over a specified amount, a different person would need to approve the transaction.


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