Last updated on MARCH 31, 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
Can transactions with multiple installments be adjusted to zero all at once?
The user would like to adjust the remaining open balance to zero, but can only do it by
adjusting each individual installment.
Is there a way to just adjust at the invoice level for the remaining balance?
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