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iReceivables - Why Does the Apply Credits Options Show Credits for All Customers? (Doc ID 1670960.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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

Goal

When using the Apply Credits option in iReceivables, why does the list of values show credits for all customers?

Solution

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In this Document
Goal
Solution
References


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