How Can the Dispute Amount Reason be Entered and Displayed When Transaction Amount is in Dispute?
(Doc ID 1531040.1)
Last updated on NOVEMBER 20, 2020
Applies to:Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
If there is an Invoice Amount in dispute, then that amount is entered as a dispute amount in the Account Details form. How can the reason for the dispute amount be entered and displayed?
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