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Can the Apply to LOV in Receipts Application Form be Personalized? (Doc ID 1324964.1)

Last updated on NOVEMBER 20, 2020

Applies to:

Oracle Receivables - Version and later
Information in this document applies to any platform.


Can the 'Apply To' LOV in Receipts Form be personalized so that it should display only those transactions that are open and belongs to the selected Payment Method field (Receipt header level)?

So as an example, if the Payment Method starts with 085, then only open transactions for '085' should be displayed in the LOV of 'Apply To' field. The default values in the LOV should also be available i.e. On Account, Receipt Write-off, Credit Card Refund.


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