How to Enter Bank Charges in Receivables
(Doc ID 2227088.1)
Last updated on MAY 14, 2018
Applies to:Oracle Fusion Receivables Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Receivables - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
I´m checking and I´m not able to see Bank Charges field in the Receipts window.
In Oracle EBS, bank charges were included in the same screen.
Where we can enter bank charges information when we create a receipt in Fusion?
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