How To Approve Adjustments?
(Doc ID 1571833.1)
Last updated on DECEMBER 23, 2020
Applies to:
Oracle Receivables - Version 11.5.10.3 and laterInformation in this document applies to any platform.
Goal
How can the user approve an adjustment?
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 |