How to Apply A Receipt To Multiple Transactions Using The “Create Receipts In Spreadsheet” ?
(Doc ID 2071508.1)
Last updated on APRIL 16, 2021
Applies to:Oracle Fusion Receivables Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
How can multiple transactions be applied on a single receipt using the Create Receipt in Spreadsheet functionality without having the control amount multiplied with the number of lines, causing the status "Out of balance" for the receipt batch?
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