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Is It Possible To Create NEGATIVE Receipts On Invoices and APPLY NEGATIVE RECEIPTS (cash payments) on Invoices (Doc ID 2389400.1)

Last updated on DECEMBER 11, 2023

Applies to:

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


On : version, Receipts

Is it possible to create NEGATIVE Receipts on Invoices

A problem just came up and we are wondering if it is possible to APPLY NEGATIVE RECEIPTS (cash payments) on Invoices. What is the required setup? How can we accomplish this?


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