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Add Open Receivables Is Not Showing Open Invoices For Related Customers (Doc ID 2424915.1)

Last updated on JULY 19, 2018

Applies to:

Oracle Fusion Receivables Cloud Service - Version 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


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