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Credit Note Has No Approval Workflow (Doc ID 2558961.1)

Last updated on JUNE 27, 2019

Applies to:

Oracle Fusion Project Billing Cloud Service - Version and later
Information in this document applies to any platform.


As per the update in Release 19B there was suppose to be Credit Note Approval. Why when an invoice is credited and the system raises the Credit Note it is directly created in Approved status?


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