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Case Folders Data Points - Disputed Invoice Amount And Count Include Open and Closed Payment Schedules (Doc ID 2128594.1)

Last updated on MAY 31, 2018

Applies to:

Oracle Credit Management - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

Disputes in Open and Closed Payment Schedules are being considered in the Data Points for Case Folders -
                  Disputed Invoice Amount 
                  Disputed Invoice Count

Cause

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In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References


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