Last updated on AUGUST 18, 2016
Applies to:Oracle Receivables - Version 12 and later
Information in this document applies to any platform.
In Receivables Release 11i, you can query in Account Details by using the following parameters in the Find window and the receipts will show in the Account Details form.
In the Find window
enter your customer account number
In R12, you enter the same parameters, but not all receipts are returned, why?
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