How Do You Apply "On Account" Credits to Invoices in iReceivables? (Doc ID 2234560.1)

Last updated on MAY 31, 2018

Applies to:

Oracle iReceivables - Version 12.1.3 and later
Information in this document applies to any platform.

Can you use an On Account Receipt via iReceivables to apply it to a Transaction?

	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

Goal

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