Transactions Workbench Issue: How To Unapply A Deposit or a Guarantee from an Invoice?
Last updated on SEPTEMBER 25, 2017
Applies to:Oracle Receivables - Version 220.127.116.11 to 18.104.22.168 [Release 11.5.10]
Information in this document applies to any platform.
ARXTWMAI Transactions form
How to unapply a deposit or a guarantee that is applied on an invoice?
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 hundreds of Community platforms