tag:blogger.com,1999:blog-3748123311723907043.post764458303016641854..comments2024-03-28T10:15:27.244+05:30Comments on Oracle Applications: Oracle Payables Invoice Approvals WorkflowUnknownnoreply@blogger.comBlogger1125tag:blogger.com,1999:blog-3748123311723907043.post-36396744465318835482016-10-30T09:27:24.493+05:302016-10-30T09:27:24.493+05:30our requirement is that, when any credit memo or d...our requirement is that, when any credit memo or debit memo is created, autogenerated (RTV debit memo or TDS Credit memo Invoice or manual Credit memo/Debit memo), after validating that transaction, when we initiate approval, it should either not go for approval or get autoapproved or approval not required. How to achieve this?<br />Please email me at pteani31@gmail.com - Credit memo auto approval processAnonymoushttps://www.blogger.com/profile/00429305526715115339noreply@blogger.com