Last updated on AUGUST 24, 2016
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Need selection options other than due date, in AutoAdjustment form
You need to be able to select Customer Invoices per Transaction date or GL date, instead of only Due Date in the adjustment form (ARXSUBAA).
Is it possible to select invoices to adjust by using other dates than "due date"?
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