AR: Deposit Applied To An Invoice Is Not Showing
(Doc ID 2366784.1)
Last updated on MAY 20, 2022
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
Deposit was applied to an invoice but transaction shows balance still due.
Create a deposit.
Apply an invoice to the deposit.
balance shows open and the commitment balance report also shows open.
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