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 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 version, Receipts
Create receipt for Customer A. Able to apply Invoice application from Customer B. How is this possible?
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