Want To Include On Account Payments In Total Amount Due On Same Page
Last updated on JANUARY 26, 2017
Applies to:Oracle Fusion Receivables Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
Want to include on account and unapplied payments to the same customer balance not in different pages as actually is working.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms