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

Last updated on NOVEMBER 07, 2019

Applies to:

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


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


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