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Manual AR Invoices - Approvals

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edited Sep 21, 2020 10:12PM in Receivables & Collections 4 comments

Summary

Manual AR Invoices - Approvals

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Hi All,

This seems to be a topic that some other folks have asked before, thought it might be safe to reconfirm.
Does oracle provide approval flows for manually raised AR Invoices? If they dont, what is the thought process behind it? Isnt raising an Invoice that can affect revenue / AR positions a SOX risk to the org?

Regards,

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