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What To Check When There Is An OKS Invoice With A Wrong Payment Method? (Doc ID 1059684.1)

Last updated on AUGUST 16, 2018

Applies to:

Oracle Service Contracts - Version and later
Information in this document applies to any platform.


In the Service Contract 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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