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How to Apply a Receipt On a Related Customer In Receivables? (Doc ID 2194772.1)

Last updated on MAY 21, 2021

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

What is the required setup to apply receipts to transactions to only related customers, not to any unrelated transaction?
 

Solution

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In this Document
Goal
Solution
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