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AR: How To Send FYI Notifications For AR Invoice Adjustments (Doc ID 2123375.1)

Last updated on OCTOBER 01, 2020

Applies to:

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


1. Login to Fusion as AR User (who has no approval limits)
2. Navigate to Receivables > Billing > Manage Transactions
3. Find and existing transaction
4. Go to Actions > Manage Adjustments
5. Enter an Adjustment and Save
6. Login to Fusion as AR Manager (who has approval limits)
2. Navigate to Receivables > Billing > Approve Adjustments.

The Manager can only see the Adjustments when he/she logs into Fusion.

Question: How can we send FYI notification to a Manager when any user enters Invoice Adjustment?


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