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Unable To Restrict Receipt Of One Site From Another For The Same Customer (Doc ID 2625796.1)

Last updated on JANUARY 22, 2020

Applies to:

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


Unable to restrict receipt of One site from another for the same customer

We have client requirement to restrict the receipt based on the site that we select for the customer.

For example, Customer Name: <Cust Name>
Site Number : 12007
Site Number: 18022

When we create the receipt with Customer Name: <Cust Name> and Site Number: 18022, still we are able to see all open invoice for Site Number : 12007.
Is there any way to restrict the same?


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