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How to Create Line Level Adjustments Against an Invoice? (Doc ID 967967.1)

Last updated on FEBRUARY 06, 2018

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information 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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