how can i collect Adjustments from AR?
Hi,
Anybody know how can i collect in OIC R12 adjustments from an Invoice ( from Adjustments screen of Receivables - AR ) ?? There exists any standard process or i need to customize it? (
Anybody know how can i collect in OIC R12 adjustments from an Invoice ( from Adjustments screen of Receivables - AR ) ?? There exists any standard process or i need to customize it? (
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