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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.

Goal

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.
 

Solution

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In this Document
Goal
Solution


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