Last updated on MARCH 31, 2017
Applies to:Oracle Receivables - Version: 11.5.9 to 18.104.22.168 - Release: 11.5.10 to 11.5.10
Information in this document applies to any platform.
- A custom responsibility has been created along with custom menus.
- The adjustment approval limit has been setup for users.
- Users are able to approve adjustments under standard AR responsibility, but not under custom responsibility/menu.
Navigation: Control > Adjustments > Approve Adjustments > Find adjustment(s)
The Status field shows 'Waiting Approval' and is protected against update, i.e., unable to choose from LOV since grayed-out.
There is no error message.
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