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Unable To Create A Dispute For Specific Line Including Tax On The Line (Doc ID 1056192.1)

Last updated on MARCH 07, 2023

Applies to:

Oracle iReceivables - Version 12.0.0 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.


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.


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