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Need Ability to Apply Receipts To Invoices Across Operating Units (Doc ID 2197228.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Receivables - Version 11.5.10.0 and later
Information in this document applies to any platform.

Symptoms

Need the ability to apply receipt that belongs to Customer A and Operating Unit1 to Invoice that belongs to Customer B and Operating Unit2.

Cause

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In this Document
Symptoms
Cause
Solution
References


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