Last updated on MARCH 08, 2017
Applies to:Oracle Fusion Receivables Cloud Service - Version 188.8.131.52.0 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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