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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 and later
Information in this document applies to any platform.


On : 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.


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