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Welcome to the Oracle Analytics Community: Please complete your User Profile and upload your Profile Picture
We are looking for Account Receivables refund approval
User_GSWEL
Rank 1 - Community Starter
When user is submitting the receipt refund. We either need maker and checker rule like adjustments or Invoice approval for receipt refund in AP.
2
Comments
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Hi,
Could you provide more details about the idea you submitted?
It actually sounds more like a Fusion thing, you are maybe in the wrong forum. What product are you thinking about for this idea? Are you looking for a piece of data coming from your Fusion app and that you can't find when trying to build some reports or some analysises?
0
