Enhancement: Ability to Format Batch Before Approve
(Doc ID 2382928.1)
Last updated on MAY 18, 2020
Applies to:Oracle Fusion Receivables Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
Change the process for format Receipt Batch:
Ability to format before approve. The approve should be later when users are
sure that everything is correct with the format / document generated.
The Receipts Batch process implies that users only have access to the Batch
format / document file after approve it. Therefore, they just can send the
document to confirm with the customer after approve and confirm
automatically, and then edit the file if needed. But, this option to edit
before automatically approve is not okay, since they can¿t delete invoices,
only can make just some changes.
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