Need Ability to Apply Receipts To Invoices Across Operating Units
(Doc ID 2197228.1)
Last updated on FEBRUARY 15, 2019
Applies to:Oracle Receivables - Version 188.8.131.52 and later
Information in this document applies to any platform.
Need the ability to apply receipt that belongs to Customer A and Operating Unit1 to Invoice that belongs to Customer B and Operating Unit2.
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