Receivables - EBS (MOSC)

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Adjustment Approval Limits

in Receivables - EBS (MOSC) 2 commentsAnswered ✓

Hi,

I need to know the purpose maintaining a document type of "Refund" and "Credit Memo" in the adjustment approval window.

I have not set up an approval limits for the user I'm currently logged in. However, system lets me complete the Refund process in AR and does not ask for an approval as such.

Can someone clarify this for me?


Regards,

Sheneli

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