Is there an Approval Workflow For Manual Transactions Within Fusion Receivables
(Doc ID 1517683.1)
Last updated on JANUARY 26, 2020
Applies to:Oracle Fusion Receivables - Version 18.104.22.168.0 and later
Oracle Fusion Receivables Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
Is there an approval workflow for creating manual transactions with Fusion Receivables?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document