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Oracle AI and Analytics

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We are looking for Account Receivables refund approval

User_GSWEL

When user is submitting the receipt refund. We either need maker and checker rule like adjustments or Invoice approval for receipt refund in AP.

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Status: Declined

Comments

Gianni Ceresa

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?

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