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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 11.5.10.2 and later
Information in this document applies to any platform.

Goal

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?

Solution

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In this Document
Goal
Solution
References


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