To Restrict The LOV Of Transactions Specific To A Customer Location While Applying Receipts To Transaction (Doc ID 1547610.1)

Last updated on MAY 20, 2024

Applies to:

Goal

Need a way to restrict the list of values for "Apply to" transactions specific to a Customer location, selected in the header for the receipt, while applying Receipts to transactions in Receivables.

For Example:

If a Customer XYZ, with account # 789, has 3 sites and 2 transactions per site:

  a) Location # 1234 with Invoices 123 & 234

  b) Location # 2345 with Invoices 345 & 456

  c) Location # 4567 with invoices 567 & 678

when creating a receipt for Customer XYZ, Account # 789 and Location 1234, only Invoices 123 and 234 should pop up in the LOV for "Apply to", and not all the invoices for all locations.
 

Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.