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What is the Purpose of Customer, Transaction, Cross Reference Fields on Receivables Balances Page? (Doc ID 2091773.1)

Last updated on MARCH 22, 2021

Applies to:

Oracle Fusion Receivables Cloud Service - Version and later
Information in this document applies to any platform.


Reviewing the Billing and Receivable Balances pages, some fields are available on transactions that are called references.
What's the aim of these 3 references (customer, transaction, cross)? Could it be used for receipt/transaction applying?


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