4/9/2024 0 Comments Define credit memo![]() If this approver is the primary approver for this range, check the Primary box.Īdditional Information: Add Receivable Role responsibility to the approver user. In the From Amount and To Amount fields, enter the minimum and maximum approval amounts in this currency for this user. ![]() In the Currency field, enter a currency code. In the Document Type field, select Credit Memo from the LOV. In the User Name field, enter the first approver for defining approval limits. Select the Receivables Manager responsibility. To define credit memo approval limits for approvers: The HR Management Approval subprocess routes requests to non-primary approvers according to the management hierarchy defined in your company. The Primary Approval subprocess routes a credit memo request for approval to the approver marked as Primary. Use the Approval Limits window to define credit memo approval limits for primary and non-primary approvers in your company. See: Set Up Credit Memo Request Workflowĭefine Credit Memo Approval Limits for Approvers See: Define a Credit Memo Transaction Batch Source. See: Define Credit Memo Approval Limits for Approvers.ĭefine a Credit Memo Transaction Batch Source. Setup Tasks for Credit Memo Request Workflow Setup Tasks for Credit Memo Request Workflow Step Numberĭefine Credit Memo Approval Limits for Approvers. Use this checklist to complete the appropriate setup steps in the correct order. Complete the setup steps in this section for Oracle Receivables and then proceed to the set up tasks for Credit Memo Request Workflow in Oracle Workflow. The Credit Memo Request Workflow routes credit memo requests from your customers to the appropriate personnel in your organization. Setting Up Oracle Receivables for Credit Memo Request Workflow Define a Credit Memo Transaction Batch Source.Define Credit Memo Approval Limits for Approvers.Setting Up Oracle Receivables for Credit Memo Request Workflow.This chapter covers the following topics: 7/10 Setting Up for Credit Memo Request Workflow
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