iReceivables: Unable To Create A Dispute For Specific Line Including Tax On The Line
Last updated on MARCH 29, 2018
Applies to:Oracle iReceivables - Version 12.0.0 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.
***Checked for relevance on 8-MAR-2013***
Choose dispute for a particular invoice.
Use the credit specific lines option and use the line amount to submit the credit request.
The tax for the line is left uncredited.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms