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Bulk upload of adjustments on AR invoices

in Receivables & Collections 1 comment

Summary:

Bulk upload of adjustments on AR invoices

Content (please ensure you mask any confidential information): We suggested Client to run the scheduled process "Create Automatic Billing Adjustments" but they want the job to pick certain invoices only. Is there any other way to achieve this requirement?

Will it be achieved through webservice? Adjustment (oracle.com)

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

NA


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

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