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AR Credit Memo Approval Workflow

in Receivables & Collections 2 comments

Summary: To check if we can possibly configure approval base on the options provided below


Content (required):

I Would like to know if it is possible to configure AR Credit Memo Approval Workflow for this following options:

Option 1: User is asking if credit memo approval can be triggered using at Credit memo reason field?

Option 2: A DFF field for user to click and send for approval workflow?


Version (include the version you are using, if applicable):

23C (11.13.23.07.0)

Code Snippet (add any code snippets that support your topic, if applicable):

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