Approval For Receivables Transactions in Fusion

(Doc ID 2196338.1)

Last updated on MARCH 31, 2017

Applies to:

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


On : 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."


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