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How to Partially Apply A Cash Receipt Twice To Same Invoice (Doc ID 292437.1)

Last updated on FEBRUARY 19, 2019

Applies to:

Oracle Receivables - Version 11.5.9 to 11.5.10.3 [Release 11.5.9 to 11.5.10]
Information in this document applies to any platform.
Form:ARXRWMAI.FMB - Receipts


Goal

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

Solution

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