Customer Number Not Being Defaulted While Doing On Account Application On A Cash Receipt
(Doc ID 1682600.1)
Last updated on NOVEMBER 20, 2020
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Customer Number is not populated in the receipt application form when applying on-account.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document