Want To Include On Account Payments In Total Amount Due On Same Page
(Doc ID 2227165.1)
Last updated on JANUARY 26, 2017
Applies to:Oracle Fusion Receivables Cloud Service - Version 22.214.171.124.0 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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!