Financial Management - PSFT (MOSC)

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Account Recivables - Write off tolerance amount approval framework testing

edited Jan 28, 2013 12:16PM in Financial Management - PSFT (MOSC) 3 commentsAnswered
Hi,
     Can someone explain me the working and step by step execution testing for the write off approval functionality to completely understand how it works with the write off tolerances specified at the business unit/customer/user level and the approval limits specified at the approval framework setup.

If somebody could provide the testing steps along with the screenshots it would be more helpful for my understanding.

Regards
Vishnu

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