Required Credit Memo Approvals In Fusion Receivables (Doc ID 2213612.1)

Last updated on MARCH 20, 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

On : 11.1.11.1.0 version, Transactions

Define the Approval Groups for Credit memo approvals in Fusion receivables in BPM Worklist and Using the FinArTrxnsCreditmemoApproval task configuration with IF and THEN condition to sent the credit memo for approval.
 

Solution

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