AR Adjustment Pending Approval (Doc ID 2229187.1)

Last updated on MARCH 14, 2017

Applies to:

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

Goal

We have a newly created adjustment for an AR invoice, but not sure who is supposed to approve this.

Solution

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