Add Open Receivables Is Not Showing Open Invoices For Related Customers
Last updated on JULY 19, 2018
Applies to:Oracle Fusion Receivables Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Add Open Receivable is not showing open invoices for related customers.
1. Receivables>Accounts Receivable> Manage Receipts
2. Search for a receipt
3. Go to Add Open Receivable
4. Enter Receipt Reference Number : 1%
5. Click Search
6. Returned Results do not show Open invoices for related customers
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