How To Apply An Invoice From 1 Legal Entity Against The Payment From Other Legal Entity (Doc ID 2361562.1)

Last updated on DECEMBER 02, 2022

Applies to:

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

On : 11.12.1.0.0 version, Other Issues

How to apply an invoice from 1 legal entity against the payment from other legal entity

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