Case Folders Data Points - Disputed Invoice Amount And Count Include Open and Closed Payment Schedules

(Doc ID 2128594.1)

Last updated on APRIL 19, 2016

Applies to:

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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