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NOT ABLE TO APPLY THE RECEIPTS AGAINST CONSOLIDATE BILLING NUMBER (Doc ID 1531437.1)

Last updated on AUGUST 19, 2019

Applies to:

Oracle Receivables - Version 11.5.10.2 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.

Symptoms

 Need to apply the receipts against the consolidate billing number however the same can be achieved through front end application

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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