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How To Create Approval Workflow For Manual Adjustment Transaction? (Doc ID 2721230.1)

Last updated on NOVEMBER 12, 2020

Applies to:

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


On : version, Transactions

The requirement is to create approval workflow for manual adjustments in transactions

Use cases are -

Use case #1 - If there is any type of adjustment done on the transactions (adjustment in transaction amount, any field value on transaction, crediting adjustment etc) should go through an approval workflow.

Use case #2 - If a transaction with particular transaction type is created, only these type of transactions should go through approval process before processing further.

Can any approval workflow be applied on the transactions ?


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