Unable to change customer after running Consolidated Billing
(Doc ID 2152106.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle Receivables - Version 12.2.4 and later
Information in this document applies to any platform.
Why can't change customer on unapplied receipt after running Consolidated Billing?
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