R12:How To Apply AR Adjustment While Applying AR Receipts?
(Doc ID 2438015.1)
Last updated on DECEMBER 10, 2019
Applies to:Oracle Receivables - Version 12.2.5 and later
Information in this document applies to any platform.
How to apply AR Adjustment while applying AR Receipts?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document