My Oracle Support Banner

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.


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


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.