To Restrict The LOV Of Transactions Specific To A Customer Location While Applying Receipts To Transaction
(Doc ID 1547610.1)
Last updated on JULY 10, 2020
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.
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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