AR Invoice Adjustment approval feature - Adjust, Issue Refund, and Create Write Off
Summary: Can anybody confirm the setup to perform approval for AR Invoice Adjustment approval feature - Adjust, Issue Refund, and Create Write Off - see screenshot for your reference
Content (please ensure you mask any confidential information): PFA
Version (include the version you are using, if applicable): 26B
Code Snippet (add any code snippets that support your topic, if applicable): YES
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