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

Invoice Approvals in Oracle Fusion AR

in Receivables & Collections

Is there a feature in Oracle Fusion version 25A (11.13.25.01.0) Accounts Receivables where an INvoice created using the transactions screen can be routed to approval before completion of the invoice. The purpose of this approval would be to have a second person ratify the terms used, distributions used etc. Is there any such feature available in AR

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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