My Oracle Support Banner

Receipts Workbench: How Can You Sort By Invoice Due Date When Applying Cash Receipts? (Doc ID 1917838.1)

Last updated on MARCH 14, 2022

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?


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.