How Do I View The Accounting For A Deposit Adjustment?

(Doc ID 1352753.1)

Last updated on OCTOBER 05, 2017

Applies to:

Oracle Receivables - Version: to 12.1.3 - Release: 11.5.10 to 12.1
Information in this document applies to any platform.


Create a Deposit Transaction that was applied to an invoice.

Review the invoice.  The adjustment is in the Details section, but in the View Accounting section, the accounting for the adjustment is missing.


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