Last updated on MARCH 08, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Currently all unapplied payments are assigned to a single work queue.
We would like to know how we could assign unapplied payments to multiple work queues based on
- Payment Method
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