AR Refunds Process
(Doc ID 2478994.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Fusion Receivables Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.
Ap invoice created for AR refunds process are getting created with Approval not required. We would need a status of "Approval Required" in the workflow option for us to configure the workflow to route it through a approval process before the AP invoice is created for AR refunds
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