How To Set Up Approval Limits For Credit Memo Used In Receivables

(Doc ID 274604.1)

Last updated on MAY 11, 2018

Applies to:

Oracle Receivables - Version 11.5.7 to 12.2.7 [Release 11.5.7 to 12.2]
Information in this document applies to any platform.


Setting Up Approval Limits for Credit Memo


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 hundreds of Community platforms