Late Charge Process Enhancement - Need one Debit Note for Multiple Invoice Lines for a Customer
(Doc ID 2085180.1)
Last updated on SEPTEMBER 27, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Transactions Related
You need one Debit Note for Multiple Invoice Lines for the same customer.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document