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Is There Any Way to Have the Approval Limits Based On Separate Operating Units ? (Doc ID 2745877.1)

Last updated on NOVEMBER 29, 2021

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


Is there any way to have a Approval Limits based on separate Operating Units ?
VP has different amount limits for Adjustments based on Operating unit.


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