Is there an Oracle document on how to set up Write-Offs and how to complete one?
Good Morning!
I have read through the community groups and the Knowledge based documents and I cannot find anything on how to configure/create write offs in the Billing/AR Module. I'm sure I am not looking in the right place but is anyone aware of a document that has the steps?
Any help would be greatly appreciated! Thanks so much
Alana Lehr