Transactions Workbench: How Can the Record Dispute Amount Reason Be Displayed When Transaction Amount is in Dispute?
(Doc ID 1531040.1)
Last updated on MAY 31, 2018
Applies to:Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
In Accounts Recievable if there is 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 saved?
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