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What Steps Need To Be Followed To Use Funding Supplier Retention? (Doc ID 762003.1)

Last updated on JULY 14, 2020

Applies to:

Oracle Lease and Finance Management - Version to [Release 11.5]
Information in this document applies to any platform.


What steps need to be followed to use Funding Supplier Retention?

Supplier Retention, allows you to record customer payments to the dealer that
are held as funding debits that you can net against other fundings.

It can be used to correct the funding that is already done, to let a credit be generated from AP.
The steps below show how to do this.


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