How to define approval limits for Customer Refunds (Doc ID 2270825.1)

Last updated on MAY 26, 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

I have created a receivables activity for refund class, but when I apply refund against a customer receipt, it requires approval. Even if I have defined approval limit for my user I'm still unable to apply the refund so that a payment request gets generated in Payables.
 

Solution

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