Receivables - EBS (MOSC)

MOSC Banner

How to implement approval workflow for credit memo in AR

edited Sep 6, 2018 5:04AM in Receivables - EBS (MOSC) 4 commentsAnswered

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.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center