How to Dispute a Fully Paid Invoice
(Doc ID 1365055.1)
Last updated on JANUARY 19, 2018
Applies to:Oracle Advanced Collections - Version 12.1.3 and later
Information in this document applies to any platform.
In Release 12 is it possible to dispute a fully paid invoice in collections, because the fields are grey.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!