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Approve Adjustments - flow

edited Jan 31, 2020 10:36PM in Advanced Collections - EBS (MOSC) 1 commentAnswered ✓

Hello there, I would like to have a confirmation what adjustments approval flow is based on please?

I think when a user creates an adjustment and it routes for approval the approvals are showing up to managers based on their OBU access and their approval limit set in Manage Approval Limits. I don't think it can be based on a legal entity since Oracle does not support LE setup on account level but only on transaction level. Is my understanding here correct please? THank you Alica

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