My Oracle Support Banner

How To Approve Adjustments In Receivables? (Doc ID 1571833.1)

Last updated on FEBRUARY 06, 2018

Applies to:

Oracle Receivables - Version 11.5.10.3 and later
Information in this document applies to any platform.

Goal

Need to approve  adjustments in Receivables
 

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!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.