Credit Memo Workflow - What do Installment Rule, Update Revenue Rule And Approval Path Mean?

(Doc ID 596648.1)

Last updated on OCTOBER 09, 2017

Applies to:

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


In Credit Memo approval workflow, what do the following options refer to?
1. Update Installment Rule
2. Update Revenue Rule
3. Approval Path


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