How To Approve Adjustments in Pending Status? (Doc ID 1571833.1)

Last updated on JULY 06, 2021

Applies to:

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

How can the user approve an adjustment?

	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

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