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Apply Receipt to One Invoice Installment (Doc ID 2694973.1)

Last updated on DECEMBER 03, 2020

Applies to:

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


On : version, Customer Payments (Receipts)

User created the receipt by spreadsheet for 1 installment (of the total of 2 installments), but at the end, the receipt was not applied.

Reviewed Receipt Recommendations, only one reference, but it was not applied for the following reason: Application exceeds receipt amount.


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