Last updated on AUGUST 04, 2016
Applies to:
Oracle Receivables - Version 11.5.9 to 11.5.10.3 [Release 11.5.9 to 11.5.10]Information in this document applies to any platform.
Goal
How Does Credit Memo Workflow Notify Multiple Approvers?
Example: In Receivables, multiple users are defined as Primary with different approval limits. In
iReceivables, using the standard credit memo workflow, notifications are being sent to user 1 and
user 2 for approval, yet user 1 does not have the approval limit. User 2 also receives the
notification. User 3 does not receive any notification. Is this correct functionality?
Solution
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