Is It Possible To Create NEGATIVE Receipts On Invoices and APPLY NEGATIVE RECEIPTS (cash payments) on Invoices
(Doc ID 2389400.1)
Last updated on APRIL 03, 2019
Applies to:Oracle Fusion Receivables Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
On : 220.127.116.11.0 version, Receipts
Is it possible to create NEGATIVE Receipts on Invoices
A problem just came up and we are wondering if it is possible to APPLY NEGATIVE RECEIPTS (cash payments) on Invoices. What is the required setup? How can we accomplish this?
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