How to Correct Apply To List of Values to Exclude Receipt Unapplied Payments

(Doc ID 1682455.1)

Last updated on JUNE 08, 2016

Applies to:

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


How can the Apply To List of Values (LOV) be corrected to Exclude Receipt Unapplied Payments?
What setup should be performed so that open receipts do not show in your receipts applications screen?


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