Credit Memo Workflow
SummaryLooking for detailed examples of functioning credit memo workflow
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?