Last updated on AUGUST 25, 2016
Applies to:Oracle Fusion Receivables Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Receivables - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
Q1. Even though the BPM Worklist for Credit Memo Request Approval is created, Why is the manual Credit Memo NOT going through the Approval workflow ?
Q2. Why is the value 'Credit Memo' not available in Document Type List Of Values for Approval Limits ?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms