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Receipt Adjustment In Fusion Receivables (Doc ID 2115678.1)

Last updated on AUGUST 19, 2020

Applies to:

Oracle Fusion Receivables - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.0.0 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?
 

Solution

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In this Document
Goal
Solution
References


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