How Can A Manual Adjustment Be Made To A Payment (Doc ID 1454131.1)

Last updated on JUNE 10, 2022

Applies to:

Oracle Receivables - Version 11.5.10.2 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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