WS: 03: Using Receipt Entry (P03103) To Transfer the Balance of an Open A/R Invoice To Another Customer (Doc ID 2629808.1)

Last updated on JANUARY 06, 2022

Applies to:

JD Edwards World Accounts Receivable - Version A9.2 cume 1 to A9.4 [Release A9.2 to A9.4]
Information in this document applies to any platform.

How to transfer the open A/R amount in one invoice from one customer to another?

	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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.