Adjustments Write Off's
Hi,
We have upgraded Oracle from 11.5.10 to R12.
And one user while creating invoice adjustments via the receipts work bench, inspite of having all the approval limits set, the Status of the Adjustment goes to Waiting for Approval?
We would expect to straight user should be able to Approve the adjustments, but it's not.
It does not happens for all the users. Is there any big or some thing..
Thanks in Advance.
Regards
Jay
We have upgraded Oracle from 11.5.10 to R12.
And one user while creating invoice adjustments via the receipts work bench, inspite of having all the approval limits set, the Status of the Adjustment goes to Waiting for Approval?
We would expect to straight user should be able to Approve the adjustments, but it's not.
It does not happens for all the users. Is there any big or some thing..
Thanks in Advance.
Regards
Jay
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