iReceivable Credit Memo Workflow Setup, Usage and Debugging

(Doc ID 964902.1)

Last updated on SEPTEMBER 19, 2017

Applies to:

Oracle iReceivables - Version 12.0.0 and later
Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.


Understand the workflow in the Credit Memo Workflow process with and without the use of the Approval Management Engine (AME) in the approval for the Credit Memos and use process. We will also have a quick look at the setup required to use iReceivables. This is an example for iReceivables.



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