How Can A Manual Adjustment Be Made To A Payment
(Doc ID 1454131.1)
Last updated on AUGUST 09, 2021
Applies to:Oracle Receivables - Version 220.127.116.11 and later
Information in this document applies to any platform.
We can manually Adjust a balance against an Invoice, but cannot against a Payment.
Is it possible to adjust a payment the same way? or should the Receipt Write-off option be used?
If through the Receipt Write-off option, where is the default code combination set for Receipt Write offs?
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