AR Adjustment Pending Approval
(Doc ID 2229187.1)
Last updated on OCTOBER 09, 2023
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.1.11.1.0 and laterOracle Fusion Receivables - Version 11.1.11.1.0 and later
Information in this document applies to any platform.
Goal
Users have a newly created adjustment for an AR invoice, but not sure who is supposed to approve this.
Solution
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
Goal |
Solution |