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Oracle Receivables Adjustments API: Overview, Sample Scripts, Known Issues (Doc ID 808758.1)

Last updated on DECEMBER 14, 2017

Applies to:

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


Oracle Receivables (AR): Transactions Workbench Information Center > Oracle Receivables: Transactions API Overview > Note 808758.1

The objective of this document is to provide samples of code for using the Adjustment APIs.

This document discusses the various APIs available to create, approve, update and reverse adjustments.


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