Last updated on JANUARY 22, 2016
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
In the Apply Cash Receipts form, the invoice listing is sorted on Invoice number in "Open Items" column.
How do you sort by Invoice Due Date?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms