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Collection Approvals

edited Sep 23, 2019 10:34AM in Receivables & Collections 4 comments

Summary

How to implement Approvals in AR Collections

Content

Hi,

My customer requirement to implement Approvals in AR collections.

One Person enters Collections (Receipts) in system.  Other person should validate and approve the collection

I verified all Fusion Tasks and BPM tasks in Administration but did not find any Task for implementing "Collection Approval"

Do you have anyway to implement approvals? if yes, please suggest the steps.

Thanks.

Version

Oracle Cloud Application 19C (11.13.19.07.0)
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