How to Use Auto Adjustments Feature in Oracle Receivables
Last updated on SEPTEMBER 25, 2017
Applies to:Oracle Receivables - Version 184.108.40.206 and later
Information in this document applies to any platform.
You are using the Oracle Receivables Responsibility. You are familiar with creating adjustments manually. You are experiencing difficulty using the Autoadjustments form. You require more information on how to interpret the Autoadjustments form and the Autoadjustments business purpose.
Responsibility: Receivables Manager
Navigation: Control > Adjustments > Create Autoadjustments
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