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How Does Credit Memo Workflow Notify Multiple Approvers? (Doc ID 284804.1)

Last updated on MARCH 14, 2022

Applies to:

Oracle Receivables - Version 11.5.9 to [Release 11.5.9 to 11.5.10]
Information in this document applies to any platform.


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?


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