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How To Enter Dispute On Partially Paid/Adjusted/Credited Invoice (Doc ID 1340276.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Advanced Collections - Version 12.1.2 and later
Information in this document applies to any platform.
Form:IEXINDTL.FMB - IEX: Transaction Details


Goal

How to enter a dispute to a partial paid or adjustment or credited invoice in Advanced Collections.
The default amount is always the original invoice amount.


Solution

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In this Document
Goal
Solution


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