Approval Workflow for Manually Created Credit and Debit Memos

(Doc ID 781633.1)

Last updated on AUGUST 29, 2017

Applies to:

Oracle Receivables - Version 11.5.0 to 12.1 [Release 11.5.0 to 12.1]
Information in this document applies to any platform.


The Credit Memo Workflow needs to be executed for manually created Credit and Debit Memos while you enter and complete those in the Transactions Screen (ARXTWMAI).
There should be an approval hierarchy depending upon the transaction type/approval limits table.




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