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C2M. V2.7.CCB 4.2.1.6 Receive External Charges Creation Date:October 6, 2010Last Updated:February 11, 20204.2.1.6. C2M.v2.7.CCB. Receive External ChargesCopyright 2019, Oracle. All rights reserved.
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To fill out receive external charges, follow these steps:
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Open the external charges form or document.
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Enter the relevant customer or account information, such as name, address, and account number.
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Specify the amount and nature of the external charges being received.
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Who needs receive external charges?

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Anyone who receives external charges, such as businesses, organizations, or individuals, needs to fill out receive external charges. This includes situations where money or charges are received from external sources, such as customers, clients, or other entities. It is important to accurately document and track these external charges for financial and record-keeping purposes.
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Receive external charges refers to the process of accepting and recording payments from outside sources.
Anyone who receives payments from external sources must file receive external charges.
Receive external charges can be filled out by providing details of the payment received, including the amount, source, and purpose.
The purpose of receive external charges is to accurately document and track payments received from external sources.
Information such as the amount of the payment, the source of the payment, and the purpose of the payment must be reported on receive external charges.
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