Receipt Applied To Multiple Invoices Showing Single Customer
Last updated on SEPTEMBER 01, 2017
Applies to:Oracle Fusion Receivables Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Receipt Applied to multiple invoices of different Customer. Can you please advise why system is showing only one customer instead of two customers?
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