Last updated on JUNE 19, 2017
Applies to:Oracle Receivables - Version 126.96.36.199 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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