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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 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

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In this Document
Goal
Solution


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