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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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