How To Stop Approval Of InterCompany Batches Where Receiver Distribution Is Blank?
(Doc ID 2739423.1)
Last updated on OCTOBER 28, 2024
Applies to:
Oracle Fusion Financials Common Module Cloud Service - Version 11.13.20.07.0 and laterInformation in this document applies to any platform.
Goal
How can approval be restricted for transactions having no receiver distributions ?
Solution
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
Goal |
Solution |
References |