Manual Credit Memos on Disputed Invoices
(Doc ID 2517603.1)
Last updated on NOVEMBER 19, 2019
Applies to:Oracle Fusion Advanced Collections Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.
Need the ability to flag an invoice as disputed to exclude it from dunning letter BUT without the automatic generation of a credit memo. Is it possible?
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