E1: 03B: How To Apply Two Receipts To Single Invoice With Auto Cash
(Doc ID 2560528.1)
Last updated on JANUARY 19, 2021
Applies to:JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.
This document provides instructions on how to apply two receipts to a single invoice using auto cash.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document