Is There An Option In Oracle Ar That Does Not Unapply Receipts When Credit Is Issued?
(Doc ID 1287308.1)
Last updated on NOVEMBER 08, 2011
Applies to:Oracle Receivables - Version: 184.108.40.206
Information in this document applies to any platform.
Form:ARXRWMAI.FMB - Receipts
Is there an option in Oracle AR that does not unapply receipts whenever a credit memo is issued for the same invoice?
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