Note iReceivable Credit Memo Workflow Setup, Usage and Debugging (Doc ID 964902.1)
Oracle EBS Receivables, iReceivables 12.2.7
I'm simply looking at how to download the screen shots or where I can review a document that provides guidance on how to setup Credit memo Approval with AME
I would like to skip the collector part of the workflow
Use the Credit Memo Approval limits for Approval Routing.
Thanks