How to Enter Bank Charges in Receivables
(Doc ID 2227088.1)
Last updated on MAY 26, 2020
Applies to:Oracle Fusion Receivables Cloud Service - Version 11.13.20.01.0 and later
Oracle Fusion Receivables - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
Where the bank charges information can be inserted when a receipt is created in Fusion?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document