How to implement approval workflow for credit memo in AR
We have a requirement to implement approval workflow for credit memos in AR module (12.2.5). I hope this requirement can be achieved with the iReceivables module only but we don't want to enable this functionality for the payments & external users. So kindly provide us what are the setups required to implement approval workflow for credit memo's only.
i have gone through the note id iReceivable Credit Memo Workflow Setup, Usage and Debugging (Doc ID 964902.1) but didn't help us.