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 11.1.10.0.0 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 ?

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