Create a Single Receipt With Multiple Invoice References Using Create Receipts In Spreadsheet

(Doc ID 2317352.1)

Last updated on OCTOBER 14, 2017

Applies to:

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


Create a receipt with multiple invoice references using Create Receipts in Spreadsheet functionality.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms