Last updated on JULY 12, 2017
Applies to:Oracle Receivables - Version: 126.96.36.199
Information in this document applies to any platform.
APPROVED/REJECTED ADJUSTMENTS From COLLECTIONS CAUSING INCORRECT INVOICE BALANCE in Payment Schedule record.
From Adv. Collections: Steps-
1.Create an adjustment on the invoice.
2. Approve the adjustment by User1.(For Eg: USER1:"12345")
3. Reject the adjustment by User2(For Eg:USER2:"12356")
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