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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