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How To Apply A Receipt From One BU With Two Invoices In Same BU And Another BU? (Doc ID 2505734.1)

Last updated on DECEMBER 05, 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

How to apply a receipt from one BU with two invoices in same BU and another BU?

There is a customer of our client. This customer provides services for the 2 BU
Client Issue invoices from both BUs for this customer while receiving the receipt only for one BU for the total amount of both invoices.
Is it possible to do and how can we do this?
 

Solution

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In this Document
Goal
Solution


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