My Oracle Support Banner

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

Last updated on JULY 31, 2020

Applies to:

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


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.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.