How To Record The Advance Payment In Bill Management?
(Doc ID 2751690.1)
Last updated on MARCH 07, 2021
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.20.10.0 and laterInformation in this document applies to any platform.
Goal
The Bill Management provides the option to make the payment against individual invoice but do not allow to record the advance payment which is not against any specific invoice but against the total customer balance.
How to record the advance payment in Bill Management
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 |