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Brazil-How to create Adjustment for Transaction that was sent to the Bank - Remittance File. (Doc ID 2502754.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

 How to create Adjustment for Transaction that was sent to the Bank-Remittance File.

Solution

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In this Document
Goal
Solution


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