Correction Document for Netherlands — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Correction Document for Netherlands

edited Feb 27, 2025 2:02PM in Receivables & Collections 2 comments

Summary:


Oracle has implemented a feature for "Correction Documents" in Poland. Can we apply the same setups and scheduled processes to execute Correction Documents for the Business Units in the Netherlands, as they also require Correction Documents?

Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):



Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!