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How to create AR adjustments against 24 thousands plus AR Invoices.

in Receivables & Collections 4 comments

Summary:

Business user want to create adjustments against 24 thousands plus AR Invoices. So is there any oracle functionality through which we can achieve this bulk creation of AR Adjustments in cloud

Content (please ensure you mask any confidential information):

Business user want to create adjustments against 24 thousands plus AR Invoices. So is there any oracle functionality through which we can achieve this bulk creation of AR Adjustments in cloud

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

24A (11.13.24.01.0)


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

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