My Oracle Support Banner

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

Last updated on NOVEMBER 01, 2019

Applies to:

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

Goal

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
 

Solution

To view full details, sign in with your My Oracle Support account.

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


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.