Financial - JDE1 (MOSC)

MOSC Banner

AR DEDUCTION ANALYSIS BY reason code

edited Sep 19, 2020 5:01AM in Financial - JDE1 (MOSC) 1 commentAnswered

We are looking for a way to report by sales order, the reason a customer took a deduction.

At the very least, we would like it at a summary level of customer and invoice.

Looking for solutions.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center