Last updated on JULY 05, 2016
Applies to:Oracle iReceivables - Version 18.104.22.168 to 22.214.171.124 [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
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