Receivables - EBS (MOSC)

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Is there a workflow for Adjustment Approvals?

edited Aug 11, 2020 8:17AM in Receivables - EBS (MOSC) 3 commentsAnswered

Hi there!

I wonder if there is a seeded workflow for AR Adjustment approvals.  For example, if an AR user who does not have Approval Limits defined as an Adjustment Approvals attempts to make an Adjustment on an Invoice it falls in Pending Approval state.  

Question is: Can we forward the Adjustment in Pending state to another user who can Approve Adjustments?!

Any ideas are highly appreciated!

Regards,

DE    

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