How to Partially Apply A Cash Receipt Twice To Same Invoice

(Doc ID 292437.1)

Last updated on FEBRUARY 13, 2018

Applies to:

Oracle Receivables - Version 11.5.9 to [Release 11.5.9 to 11.5.10]
Information in this document applies to any platform.
Form:ARXRWMAI.FMB - Receipts


How do you partially apply a receipt to the same invoice?


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