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 later
Information in this document applies to any platform.

Please provide approval workflow for receipt validation in Oracle Receivables.
It should work similarly as Credit Memo approval workflow.

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In this Document

Symptoms

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