Last updated on MARCH 08, 2017
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 is having 3 sites and 2 transactions per site, Location # 1234 with Invoices 123 & 234, Location # 2345 with Invoices 345 & 456 and Location # 4567 with invoices 567 & 678.
Now, when we create a receipt for Customer XYZ, Account # 789 and Location 1234 and we see into the LOV for Apply to only Invoices 123 and 234 should pop up and not all the invoices for all locations.
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