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Returned cheque treatment in Oracle Receivables & Advanced collections

edited Dec 28, 2017 4:04AM in Advanced Collections - EBS (MOSC) 2 commentsAnswered

Can Oracle receivable send data of returned cheque by customers to Advanced Collection(AC) for collection take the responsibility collect the outstanding amount from customer? Is there any function in Receivable setup to pull the returned cheque payment into AC modules?

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