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 laterInformation 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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Goal |
| Solution |