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How Do I View The Accounting For A Deposit Adjustment? (Doc ID 1352753.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Receivables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

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.


Solution

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In this Document
Goal
Solution


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