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AR Credit Memo approval

in Receivables & Collections 1 comment

Summary:

Is this possible to implement approval workflow for Oracle AR manual credit memo (not via dispute route)

Content (please ensure you mask any confidential information):

Is this possible to implement approval workflow for Oracle AR manual credit memo that we create via create transaction (not via dispute, collection route)

Version (include the version you are using, if applicable):

23C

Code Snippet (add any code snippets that support your topic, if applicable):

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