Last updated on FEBRUARY 25, 2016
Applies to:Oracle Fusion Receivables - Version 188.8.131.52.0 and later
Oracle Fusion Receivables Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Where are approval limits for the document type Credit Memo defined?
Is there an alternative to set approval limits to Credit Memos?
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