R12: AP/IBY: How To Do Payment Adjustment For The Invoices Paid Via Third Party Funder (Doc ID 3071021.1)

Last updated on FEBRUARY 05, 2025

Applies to:

Oracle Payables - Version 12.2.12 and later
Information in this document applies to any platform.

Is there any provision to do payment adjustment for the invoices paid via third party funder?

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