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Disputes - Notifications / Credit Note

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edited Sep 13, 2020 12:06PM in Receivables & Collections 2 comments

Summary

Is it possible to flag a transaction as "disputed" without generating the notification, and the credit note if the dispute is accepted

Content

The user wants to flag an invoice as disputed, however, their approval process will be outside of Oracle.

How can we stop the notification, and then remove the dispute if the dispute is not upheld?

 

Version

20B
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