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Tag: approve
| # | Post Title | Date | User |
| Approval Management | 2 years ago | Amisha Ghosh | |
| For Autoreceipt in AR in R12 i followed 1.create Receipt class 2.define doc sequence 3.flag transactions to the Receipt classe created 4.submitted requests for create ,approve,format from Receipt batch setuptell me these steps are correct or not | 3 years ago | Sreekar Maduri | |
