How is the Payment Approver Status Used in iReceivables?
(Doc ID 1304458.1)
Last updated on JUNE 20, 2019
Applies to:Oracle iReceivables - Version 188.8.131.52 and later
Information in this document applies to any platform.
How is the new Payment Approver Status used in iReceivables? Can it be used to hide/show the Pay and Dispute buttons by Customer Account?
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