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How to Enter an Unpaid Reason Code on Multiple Invoices at Once (Doc ID 2531760.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Advanced Collections - Version 12.0.1 and later
Information in this document applies to any platform.

Goal

Is it possible to add an Unpaid Reason code for multiple invoices at once?
 

Solution

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In this Document
Goal
Solution
References


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