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What are the criteria for an AR invoice to appear on the Manage Revenue Adjustments screen in Fusion

in Receivables & Collections 3 comments

Hi All,

We are planning to develop a BI Publisher (BIP) report based on the invoices that appear on the Manage Revenue Adjustments screen in Oracle Fusion Cloud.

Could someone please advise on the criteria used to determine whether an invoice appears on this page? If there is any existing SQL available, that would be very helpful.

#Receivables

Thanks in advance.

Regards, Nagaraju

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