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 and later
Oracle Fusion Receivables - Version 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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms