Will Autoreconciliation work by Populating Customer Name and Customer Invoice Number when the Same Invoice is Applied to more than One Receipts?
Last updated on NOVEMBER 21, 2014
Applies to:Oracle Cash Management - 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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms