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Receivables - EBS (MOSC)

How to reverse Adjustment to knock off its application to Invoice

May 22, 2014 3:48AM edited Feb 8, 2016 12:04PM in Receivables - EBS (MOSC) 4 commentsAnswered

Hello

In R12 , how to knock off adjustment so that its application to Invoice gets zero. In AR Invoice under adjust , it is showing adjustment applied.

Thanks

Dheeraj

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