5.12 Mark Indirect Payment for Receivables and Payables
This topic describes the systematic instruction to mark indirect payment for the disputed invoices/debit notes.
Perform the following steps post searching the invoices/debit notes for the Mark Indirect Payment action:
Note:
This action is available only if the Receivables and Payables module is integrated with Oracle Banking Supply Chain Finance system.Parent topic: Receivables and Payables Management