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Account Details Query on Payments shows all Customer Payments not Just One Customer (Doc ID 317470.1)

Last updated on DECEMBER 03, 2019

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.


Customer>Account Details, in Find screen enter Customer Bill To name or number, click find.
In Account Details screen, press F11 to get into Query mode and then select Class Payment.
Press Control F11 and you will see all payments for all customers.



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