Why Can I Not Mark A Bill Receivables As Unpaid?
(Doc ID 1311994.1)
Last updated on FEBRUARY 13, 2019
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Why can we not mark the matured and endorsed BR as unpaid?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|Still Have Questions?|