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
Provide information on how to create line level adjustments against an invoice.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!