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 22.214.171.124.0 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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document