Applying Large Volume of Unapplied Receipts To Open Invoices
Last updated on JULY 03, 2017
Applies to:Oracle Fusion Receivables Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
To apply a large volume of unapplied receipts to open invoices at one time.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms