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

Last updated on NOVEMBER 16, 2019

Applies to:

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

Goal

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?
 

Solution

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Goal
Solution


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