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Will Autoreconciliation work by Populating Customer Name and Customer Invoice Number when the Same Invoice is Applied to more than One Receipts? (Doc ID 1946809.1)

Last updated on FEBRUARY 15, 2019

Applies to:

Oracle Cash Management - Version 12.0.0 and later
Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.


 Will Autoreconciliation work by populating customer name and customer invoice number when the same invoice is linked to many receipts?


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