View dispute information for a customer displayed chronologically.
| Term | Definition |
|---|---|
| Dispute Status | Reflects the status of the credit memo request in Oracle Receivables. |
| Dispute Reason | Indicates the reason for the dispute, selected by the collector when entering the dispute. |
| Dispute Section | Indicates the name of the invoice section disputed, such as Total. Appears only if dispute was entered for an invoice section. |
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