How to Dispute a Fully Paid Invoice
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms