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Is It Possible to Prevent Adjustment Application on Certain Invoices ? (Doc ID 2804464.1)

Last updated on NOVEMBER 02, 2022

Applies to:

Oracle Receivables - Version 11.5.9 and later
Information in this document applies to any platform.

Goal

Is It Possible to Prevent Adjustment Application on Certain Invoices ?

Is there a way to flag an invoice using a status code or other mode of prevention so that it is impossible to adjust?
 

Solution

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