Why Transaction From Different Customer Is Getting Applied On Receipt? (Doc ID 2495916.1)

Last updated on JANUARY 21, 2022

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

On : 11.13.18.10.0 version, Receipts

Create receipt for Customer A. Able to apply Invoice application from Customer B. How is this possible?

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