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How to apply Receipts to transaction across BU's? (Doc ID 2180688.1)

Last updated on AUGUST 02, 2022

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.10.0.0 version, Receipts

How to apply Receipts to transaction across BU's?
Receipt created against one BU, which needs to be applied to a transaction owned by a different BU, the transaction is available and outstanding, Add Application and Open Receivables don't find the transaction. "Allow payments for unrelated transactions" option is enabled in Receivables system options.
 

Solution

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In this Document
Goal
Solution
References


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