How to define approval limits for Customer Refunds
Last updated on MAY 26, 2017
Applies to:Oracle Fusion Receivables Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Receivables - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
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.
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