Approval Process Required For Receipt Validation In Oracle Receivables

(Doc ID 2239897.1)

Last updated on AUGUST 25, 2017

Applies to:

Oracle Receivables - Version 12.2.5 and later
Information 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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