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

Last updated on FEBRUARY 01, 2023

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


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.


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