Receivables - EBS (MOSC)

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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

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