Last updated on JULY 14, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Quick Assign In Bills Receivables Transaction Windows Shows Invoices For All The Customers
Bills Receivable assignment form does not consider entered Drawee. It lists all eligible Invoices across different customers / drawee.
You do not have customer relationships across these customers
The Allow Payment of Unrelated Transactions is un-checked under AR System Options.
The concern is that the Assignments form is displaying Invoices of all BR customers and that is contradictory to functionality.
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