Approval For Receivables Transactions in Fusion
(Doc ID 2196338.1)
Last updated on SEPTEMBER 13, 2021
Applies to:Oracle Fusion Receivables Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Receivables - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 version, Billing - Transactions
Approval for transactions
Is there any approval for AR transactions available for the users?
Got following note "Is there an Approval Workflow For Manual Transactions Within Fusion Receivables (Doc ID 1517683.1)" which says:
"For normal invoice entering, which typically would be entered by billing users, it's not usual that it'd required such approval. Therefore no such workflow exists."
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