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 126.96.36.199.0 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.
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