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How to do Bulk approval of Adjustment in Oracle Receivables fusion cloud?

in Receivables & Collections 5 comments

Summary:

Bulk approval of TDS adjustment required in AR module?

Content (please ensure you mask any confidential information): the client has huge volume of Adjustments in the system and since there should be maker checker on Adjustment it is difficult and time consuming to approve each and every Adjustment. Hence bulk approval is required.

 

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

 

 

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

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