How to Enter Bank Charges in Receivables
Last updated on MARCH 14, 2017
Applies to:Oracle Fusion Receivables Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Receivables - Version 184.108.40.206.0 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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms