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AR Refunds Process (Doc ID 2478994.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Fusion Receivables Cloud Service - Version 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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