Write off Short Payments Adjustment Is Not Getting Created When There Are Multiple Invoices on the Account (Doc ID 2826100.1)

Last updated on DECEMBER 10, 2021

Applies to:

Oracle Financial Services Revenue Management and Billing - Version 2.8.0.0.0 and later
Information in this document applies to any platform.

Why is the adjustment for write off short payments not getting created when there are multiple invoices on the account?

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