This KBA will demonstrate how to adjust customer invoices in the Receivables Module of Oracle
5. Manage Transactions Search menu displays, enter one required field, click Search to populate results
6. Select the desired line item
7. Select Actions > Manage Adjustments
8. Manage Adjustments page displays
9. Select Actions > Create
10. Enter all required fields along with the Adjustment Reason and any further Comments
11. Click Submit
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