Receivables - EBS (MOSC)

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How to create a offseting adjustment?

edited Jul 1, 2012 3:28AM in Receivables - EBS (MOSC) 5 commentsAnswered
Hi,

I have adjusted an invoice to make it balance to zero. but I found out the activity type was wrong. How can I adjusted it back when the invoice balance is zero?

Oracle said to create an offseting adjustment, how to do that?

Thank you

Faye

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