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 18.104.22.168 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
Need to apply the receipts against the consolidate billing number however the same can be achieved through front end application
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