Receipt Adjustment In Fusion Receivables
(Doc ID 2115678.1)
Last updated on AUGUST 19, 2020
Applies to:Oracle Fusion Receivables - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
On : 188.8.131.52.0 version, Receipts
Receipt Adjustment in Fusion Receivables
Example:There is an Invoice for $100, customer will pay $100 ,but bank will deduct $10 as bank charges.
Now Receipt will be applied for $90 to Invoice and $10 would be adjusted as bank charges.
What are the steps for Receipt adjustments in Fusion?
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