How to Apply a Receipt on a Related Customer in receivables
Last updated on MARCH 16, 2017
Applies to:Oracle Fusion Receivables Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Receivables - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
We would like to have the possibility to apply receipts to transactions to only related customers.
In my opinion the setup should be in the Receivables system options: Allow payment of unrelated transactions is set to No.
I have defined a reciprocal relationship between two customers on Customer Account level.
My expectation is that if I create a receipt for customer A (Wehkamp), I can apply this receipt to customer B (Zalando).
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