Can a Deposit Be Applied to One Invoice Instead of Split Between the Installments?
(Doc ID 577481.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Receivables - Version 11.5.9 to 22.214.171.124 [Release 11.5.9 to 11.5.10]
Information in this document applies to any platform.
FORM:ARXCWMAI.FMB - Collections
Can a deposit be applied to just one invoice line as opposed to being prorated to all installments for that invoice?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document