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 184.108.40.206.0 and later
Oracle Fusion Receivables - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
In the Manage Receipt -> Application Reference screen it is possible to see the due balance of the customer for whom the receipt was issued ?
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