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Manual AR Invoice Approval

edited Jul 14, 2025 6:04PM in Receivables & Collections

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):

Motorola Solutions Inc

Description (Required):

We have analyzed the AR Invoice approval process enabled in 24D Oracle Fusion Financials
We tested the User Based approval and found few gaps which are critical for MSI Business process to run
Can you please help to check if these kind of requests are there from other customer?
Does oracle has any pipeline requests to enable these in near future?

Use Case and Business Need (Required):

  1. The rules that we define allows only maximum of 50 rule lines
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