Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Is there a workaround for passing the approver name or id for approving adjustments

in Receivables & Collections 1 comment

Summary:

we have a requirement to pass the approver name by which the adjustment needs to be approved while creating the adjustments through SOAP Webservice.Could you please help answering the below questions:

1) Is it possible for passing the approver name in the current API(AdjustmentService SOAP Webservice) while creating the adjustments. As soon as the adjustment is created if the user passed via API has the approval limits set then it should be auto approved, without the user manually having to approve adjustment in fusion

2) If not then could you please suggest if there is any workaround for approving the adjustments by passing the user id or approver name.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!