Page 1 of 1
AR: Approval Managment (AME)
Posted: Wed Feb 04, 2009 4:39 am
by Muhammad Shah
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
Posted: Wed Feb 04, 2009 11:14 am
by Muhammad Shah
Actually somebody has told me that it can be done but how?
Anybody has an idea about "Credit Memo Request Approval Workflow'
Posted: Wed Feb 04, 2009 11:28 am
by eshwar123e
[: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
Posted: Fri Feb 06, 2009 3:34 am
by Muhammad Shah
Thanks Esh really appreciate.