Manual Credit Memo Does Not Go Through The Credit Memo Request Approval Process (Doc ID 1948032.1)

Last updated on AUGUST 25, 2016

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.5.0.0 and later
Oracle Fusion Receivables - Version 11.1.5.0.0 and later
Information in this document applies to any platform.

Goal

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 ?
 

Solution

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