Case Folders Data Points - Disputed Invoice Amount And Count Include Open and Closed Payment Schedules
(Doc ID 2128594.1)
Last updated on FEBRUARY 20, 2019
Oracle Credit Management - Version 12.2.4 and later
Information in this document applies to any platform.
Disputes in Open and Closed Payment Schedules are being considered in the Data Points for Case Folders -
Disputed Invoice Amount
Disputed Invoice Count
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