E1: 03B: Selecting Multiple Unapplied Cash RU Documents to Apply Together (P03B102)
Last updated on MAY 31, 2016
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.
Currently in Standard Receipts (P03B102) each Unapplied Cash RU document needs to be selected and applied individually to invoices. Would like to have an option to select multiple RUs at once so they could all be applied to invoice(s) at the same time.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms