Last updated on MARCH 08, 2017
Applies to:Oracle Receivables - Version: 220.127.116.11
Information in this document applies to any platform.
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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