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