Transactions form Issue: Approval Workflow For Manual Credit Memo
Last updated on AUGUST 04, 2016
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Is it possible to have an Approval Workflow For Manual Credit Memo?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms