How To Define Reason Codes In Adjustment Comments Tab
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