Can Receipts Be Applied On Account to Different Customers?
(Doc ID 2381637.1)
Last updated on OCTOBER 26, 2020
Applies to:
Oracle Receivables - Version 12.1.3 and laterOracle Advanced Collections - Version 12 and later
Information in this document applies to any platform.
Goal
When applying a receipt On Account, a different customer number can be selected in the Application screen, but the On Account amount is always reflected for the customer the receipt was created for, and not the customer selected in the Applications screen.
Solution
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In this Document
Goal |
Solution |
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