Last updated on MARCH 01, 2017
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
Million Knowledge Articles and hundreds of Community platforms