How to Enter Bank Charges in Receivables
(Doc ID 2227088.1)
Last updated on NOVEMBER 27, 2018
Applies to:Oracle Fusion Receivables Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Receivables - Version 22.214.171.124.0 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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