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How to Enter Bank Charges in Receivables (Doc ID 2227088.1)

Last updated on OCTOBER 11, 2023

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.20.01.0 and later
Oracle Fusion Receivables - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

Where the bank charges information can be inserted when a receipt is created in Fusion?
 

Solution

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In this Document
Goal
Solution
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