My Oracle Support Banner

How To Apply Large Volume of Unapplied Receipts To Open Invoices ? (Doc ID 2210461.1)

Last updated on FEBRUARY 05, 2024

Applies to:

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


How to apply a large volume of unapplied receipts to open invoices at one time ?


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

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