Transactions Workbench: Need More Selections, Other Than Due Date, in the AutoAdjustment Form
(Doc ID 1630485.1)
Last updated on FEBRUARY 03, 2019
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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