Our SP get the question from your team about the approval for the Advance Money : PA Communication, total advance 350 kB
Your team ask to get the signature from plant MD.
In the past, the authority for all payment was delegate from MD to RAD,
But once we apply the oracle, I understand the approval should be refer to the same purchase approve matrix.
Is it correct for my understanding or you have special matrix for the advance ?
If you agree to base the same matrix as purchase approve matrix, please help to communicate to your team to avoid the question in the future ka.