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Cannot Review Account Combination for Adjustment on Invoice from Review Transaction UI (Doc ID 2167725.1)

Last updated on SEPTEMBER 19, 2016

Applies to:

Oracle Fusion Receivables Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Billing - Transactions

Cannot review the account combination for an Adjustment to an invoice when navigating to Manage Transactions > Actions Dropdown > Review Distributions for the invoice it was created against.


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