How to Apply a Receipt on a Related Customer in receivables (Doc ID 2194772.1)

Last updated on MARCH 16, 2017

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Receivables - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

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).

 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms