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

Receivables Transaction Review and Control

Summary:

Receivables Transaction Review and Control

Control the completion of designated Receivables transactions by setting up a review process. Configure and assign a transaction source and transaction type to specific sets of transactions for review and approval. If necessary, any transaction can be returned to the initiator for rework before completion. Reviewers can access transactions under review from the Billing work area.

Use this feature to review and control the completion of transactions entered manually using the Create Transaction pages or the Create Invoice and Create Credit Memo REST API. You can't use this feature with transactions created by the Import AutoInvoice process.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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