Late Charges Report Displays Single Adjustment Number Only
(Doc ID 1110516.1)
Last updated on JUNE 20, 2016
Oracle Receivables - Version: 12.1.1 and later [Release: 12 and later ]
Information in this document applies to any platform.
Late charges report displays only one single adjustment number in the field "Invoice Number", even though multiple adjustments have been created against the same transaction.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms