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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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