Last updated on OCTOBER 04, 2011
Applies to:Oracle Receivables - Version: 12.0.1
Information in this document applies to any platform.
Form:ARXRWMAI.FMB - Receipts
Created One Invoice for each Customer Bill To Account.
Created One Receipt for each Statement Account.
Then navigating to Cash Applications:
Select Receipt for any of the parties, in the Application window Open Items LOV,
instead of 3 invoices , see 3 identical invoices for each customer.
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