My Oracle Support Banner

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.

Goal

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?

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.