My Oracle Support Banner

E1: 03B: Credit Memo Entry – Require Manager Notification and Approval (P03B11) (Doc ID 2390541.1)

Last updated on APRIL 24, 2018

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

When a credit memo document is created, since it represents a decrease to an asset account for the company, a desirable feature would be to require that (1) an approval pending notice be sent to a manager, and (2) that the manager must approve the request before the credit memo can be posted.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.