Ability To Not Allow Create Accounting Of AR Transactions Without Manager Approval
(Doc ID 2556351.1)
Last updated on NOVEMBER 09, 2019
Applies to:Oracle Fusion Receivables Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.
We have a requirement to require AR manager's approval first before posting AR transactions and receipts. Is there any way this can be configured in the system? Please advise.
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