Receipt Applied To Multiple Invoices Showing Single Customer (Doc ID 2303535.1)

Last updated on SEPTEMBER 01, 2017

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Receipt Applied to multiple invoices of different Customer. Can you please advise why system is showing only one customer instead of two customers?
 

Solution

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