Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Receivables - EBS (MOSC)

AR Adjustment Status : Waiting approver

Sep 10, 2024 5:07AM in Receivables - EBS (MOSC) 5 commentsAnswered ✓

Hi Experts

Users have a newly created adjustment for an AR invoice, but not sure who is supposed to approve this.

Steps:

Query the Transaction, Click on Action—-Adjust
Select the activity : Provision for Adjustment. Click on Comments & Found the Status = Waiting approval

Question:

How to find the approver for Adjustment Transaction which has Status : Waiting approver

Tagged:

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month