What to Check When There is a Service Contracts Invoice With a Wrong Payment Method
(Doc ID 1059684.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Service Contracts - Version 188.8.131.52 and later
Information in this document applies to any platform.
In the Service Contracts no Payment Method is defined. However, the transaction generated for the contract in Receivables contains a Payment Method which is not defined in the Customer form. What should be verified for this?
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