My Oracle Support Banner

When Applying Cash, Invoice Date Column Is Not Available In Add Open Receivables (Doc ID 2532727.1)

Last updated on APRIL 16, 2021

Applies to:

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

Goal

Customer is asking for additional columns under "Add Open Receivables" tab.
Along with the Invoice Due Date, customer is looking for Invoice Date, Customer Name,
Customer Account Code,
Document Date,
Transaction Number,
Value.
 

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
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.