Receivables - EBS (MOSC)

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Credit Note Approval

edited Apr 21, 2014 2:05AM in Receivables - EBS (MOSC) 5 commentsAnswered

I am trying to set up credit note approval in forms, I have only 1 approver and all other users must have no approval whatsoever. I have not been able to set up the approval limits, I have tried various ways. We are not running ireceivables. Please advise if there is a certain way that I need to set this up to get it to work?

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