How To Define Reason Codes In Adjustment Comments Tab

(Doc ID 1578054.1)

Last updated on SEPTEMBER 05, 2013

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


What steps are needed to add new Adjustment Reasons for the Adjustments Comments Tab?


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 hundreds of Community platforms