How to update the Customer on a Receipt Already Part of a Balance Forward Billing ? (Doc ID 2911041.1)

Last updated on DECEMBER 08, 2022

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.22.04.0 and later
Information in this document applies to any platform.

How to update the Customer on a receipt which is already part of Balance Forward Billing?

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