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Due balance of the customer for whom the receipt is issued in the Manage Receipt -> Application Reference screen (Doc ID 2057049.1)

Last updated on APRIL 17, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.1.9.2.0 and later
Oracle Fusion Receivables - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

In the Manage Receipt -> Application Reference screen it is possible to see the due balance of the customer for whom the receipt was issued ?
 

Solution

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In this Document
Goal
Solution
References


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