Applying Large Volume of Unapplied Receipts To Open Invoices
(Doc ID 2210461.1)
Last updated on OCTOBER 15, 2018
Applies to:Oracle Fusion Receivables Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
To apply a large volume of unapplied receipts to open invoices at one time.
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