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 11.13.20.04.0 and later
Information in this document applies to any platform.
On : 11.13.20.04.0 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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