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 laterInformation in this document applies to any platform.
Goal
This document provides instructions on how to apply two receipts to a single invoice using auto cash.
Solution
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
Goal |
Solution |
References |