My Oracle Support Banner

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

Last updated on OCTOBER 30, 2023

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

To view full details, sign in with your My Oracle Support account.

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

In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.