Approval Process Required For Receipt Validation In Oracle Receivables
(Doc ID 2239897.1)
Last updated on MAY 20, 2024
Applies to:
Oracle Receivables - Version 12.2.5 and laterInformation in this document applies to any platform.
Symptoms
Please provide approval workflow for receipt validation in Oracle Receivables.
It should work similarly as Credit Memo approval workflow.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |