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Can We Have Approval For Manual Adjustment Of AR Invoices? (Doc ID 2207594.1)

Last updated on JUNE 22, 2017

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

Can we have Approval for manual Adjustment of AR Invoices?

When a user who is authorized to manually adjust invoices, initiates adjustment, it should go for approval to its Reporting Manager.
 

Solution

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In this Document
Goal
Solution
References


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