Receivable Workflow Notification and email ConfigurationÂ
Hi All,
I have a Requirement to setup Workflow notification and email approval for are Receipts Adjustment/ Credit Memo.
i have encountered document " Approval Process Required for All the Transactions in Receivables KB754888 " - Apart from Credit memo workflow, there is no standard approval workflow for approving Invoices, debit memos, receipts etc.
The AR team would like to be able to have approval limits for Credit memos/ Receipt Adjustment. Currently we have setup approval limits define and which required manual approval; however, we do not get the notifications if a transaction requires approval. will like to setup Workflow notification and Email approval for Credit Memo and Receipts Adjustment ..any document ID please share.