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Approval Workflow Not Supported for Credit Note (Doc ID 2641525.1)

Last updated on FEBRUARY 21, 2020

Applies to:

Oracle Financial Services Revenue Management and Billing - Version 1.0 and later
Information in this document applies to any platform.

Goal

Approval workflow is not supported for credit note. Can an Enhancement Request (ER) be opened to add this functionality?
 

Solution

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In this Document
Goal
Solution
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