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
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.
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