1- Does AR have seeded approval workflows for invoices and receipts? I.e. Oracle AR UserA enters and
Hello Oraclle AR Community!!
1- Does AR have seeded approval workflows for invoices and receipts? I.e. Oracle AR UserA enters and saves an AR invoice for $5,000.00. This invoices requires Oracle AR User B to approve it before it is completed. 2-Can you please list all of the seeded AR approval workflows?
Thanks, Marc :^))