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Is It Possible To Assign a User To Approve An Adjustment Based On Transaction Type? (Doc ID 2359473.1)

Last updated on FEBRUARY 14, 2018

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.

Goal

Is there a way to assign a USER to be the APPROVER for ONLY adjusting a SPECIFIC Transaction types?
 

Solution

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