Can We Have Approval For Manual Adjustment Of AR Invoices?
Last updated on JUNE 22, 2017
Applies to:Oracle Fusion Receivables Cloud Service - Version 188.8.131.52.0 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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms