How to Use Auto Adjustments Feature in Oracle Receivables

(Doc ID 111531.1)

Last updated on SEPTEMBER 25, 2017

Applies to:

Oracle Receivables - Version 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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