How to Create Line Level Adjustments Against an Invoice?
(Doc ID 967967.1)
Last updated on JANUARY 02, 2024
Applies to:
Oracle Receivables - Version 12.0.0 and laterInformation in this document applies to any platform.
Form:ARXTWMAI.FMB - Transactions
Goal
Provide information on how to create line level adjustments against an invoice.
Solution
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In this Document
Goal |
Solution |
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