Announcing: Oracle Receivables (AR): New Notes in the Receipts Workbench for Refunds and Claims
Refunds
How To Invoke Refund Attributes Customer List Of Values To Display Multiple Related Customers
Claims
How to Associate Application Reference Reasons in Receivable (AR) to Claims in Trade Management?
How to Create a Non Invoice Related Debit Memo from a Claim in Receivables for an Overpayment?
How to Create a Invoice Related Short Payment Deduction and Settle with Credit Memo In Receivables?