How to Pay Across Operating Units from the Collections Agent User Interface
(Doc ID 1943335.1)
Last updated on JULY 08, 2019
Applies to:Oracle Advanced Collections - Version 12.1.3 and later
Information in this document applies to any platform.
From the Collections Agent User Interaction, when invoices across Operating Units are selected, 'Payment Processing' button is greyed.
How can you make a payment on an invoice across Operating Units ?
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