How To Setup Trade Management Receipt Write Off Functionality to Use Approval Limits at User Level? (Doc ID 393407.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Trade Management - Version 11.5.10 and later
Information in this document applies to any platform.

Goal

The 11.5.10 Release Content document states new functionality:

Receipt Write Off for underpayments: ability to set approval limits for write off amounts at user and system level done in Receivables (AR) or Trade Management (TM).

Receipt Write Off Approval Limits have been set in AR. If used in AR they limit the amount by user that can be written off. If selected as a settlement method in TM any amount can be written off.

Receipt Write Off Approval Limits should apply to this action in both AR and TM at the user level.

Steps to Reproduce

How this functionality works?



Solution

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