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Is It Possible To Query On Sales Order Number In The Apply To LOV Of Receipt Applications? (Doc ID 2026650.1)

Last updated on FEBRUARY 20, 2019

Applies to:

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


Our customers some times refers to Sales Order number in the payment remittance. We are manually applying the cash using the Search and Apply window. In Search and Apply window there is no option to search invoices by Sales Order Number.
Is there any workaround to search and apply invoices by sales order number?


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