Hi Gurus,
How can we set approvals for transactions in AR(11.5.10.2 and 12.0.4) by using Oracle AME?
If anybody has done it please guide me?
Regards,
Muhammad
AR: Approval Managment (AME)
-
- Posts: 40
- Joined: Mon Jan 22, 2007 7:47 am
- Location: Saudi Arabia
-
- Posts: 40
- Joined: Mon Jan 22, 2007 7:47 am
- Location: Saudi Arabia
-
- Posts: 14
- Joined: Mon Jul 07, 2008 4:13 am
- Location: USA
[:D][;)][^]
Hai
Credit Request Approval Workflow is used in IReceivables
The Customer can raise a Credit Request if he feels that the Organization is billing excess Balance.If the Organization Accepts the
Credit Request then it is automatically converted to Credit Memo which
reduces the Customer Balance. Credit Memo Limits are setup at In the
Approval window in Receivables.
eshwar
Hai
Credit Request Approval Workflow is used in IReceivables
The Customer can raise a Credit Request if he feels that the Organization is billing excess Balance.If the Organization Accepts the
Credit Request then it is automatically converted to Credit Memo which
reduces the Customer Balance. Credit Memo Limits are setup at In the
Approval window in Receivables.
eshwar
-
- Posts: 40
- Joined: Mon Jan 22, 2007 7:47 am
- Location: Saudi Arabia
Who is online
Users browsing this forum: Ahrefs [Bot] and 3 guests