My Oracle Support Banner

What is the Purpose of the Profile Option "AR: Include Closed Invoices during Auto-Associate" (Doc ID 2098878.1)

Last updated on DECEMBER 04, 2019

Applies to:

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


 What is the purpose of the profile option "AR: Include Closed Invoices during Auto-Associate" during Lockbox processing?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.