Applying Large Volume of Unapplied Receipts To Open Invoices (Doc ID 2210461.1)

Last updated on JULY 03, 2017

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

To apply a large volume of unapplied receipts to open invoices at one time.

Solution

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms