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Credit Memo Workflow

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edited Oct 26, 2020 9:18PM in Receivables & Collections 4 comments

Summary

Looking for detailed examples of functioning credit memo workflow

Content

Hi,  I'm currently reading Oracle docs and trying to piece together how to configure workflow for credit memos that users would key. 

We do not have the collections module configured.  Is that a requirement to use credit memo workflow?

I'm stuck on step 5 & 6 found at this URL. https://docs.oracle.com/en/cloud/saas/financials/20c/fairp/define-common-accounts-receivable-configuration.html#FAIRP3335121.  The instructions become very vague.  Can anyone provide a screenshot of what settings are needed to work past these steps? 

Thanks!

 

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