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Can Receipts Be Applied On Account to Different Customers? (Doc ID 2381637.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Oracle 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
References


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