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Defaulting On-Account Line When Receipt Applied Against Consolidate Billing Number (Doc ID 2645357.1)

Last updated on MARCH 09, 2020

Applies to:

Oracle Receivables - Version 12.2.7 and later
Information in this document applies to any platform.


When you apply a receipt to invoices using 'Search and Apply' and there is amount left over, is it possible for the form to NOT default the leftover amount as On Account ?

Responsibility: Recievables Manager

Navigation: Receipts > Receipts > Search and Apply


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