Oracle Receivables 12.2.8 Paper Clip on AR Adjustments form
Can we add the paper clip attachment functionality on the Adjustments screen where the receivables adjustment is entered. We go to Account Details and the paper clip is active. We click on the 'Adjust' button to do a line or invoice adjustment and the paper clip is inactive. I have read document 1313868.1 but this does not activate the paper clip on the form titled Adjustments (company, transaction details). See attachment for form screenshots
Thank you.
Cecilia