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

Approvals for Credit Memo Disputes

in Receivables & Collections 4 comments

Summary:

Approvals for Credit Memo Disputes

Content (please ensure you mask any confidential information):

We need to define 2 Level Approval Groups, Approval rulesets for Credit Memo Disputes are being routed to an approval group, one of the members in the group will re-assign it to the Salesperson on the concerned invoice, they will approve it, does Oracle Support routing the approvals to same Approval group again?

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


24C


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

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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