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1. Apply Receipt to Receipt Application 2. Apply cross BU transactions 3. Apply On – Account if same

edited Aug 13, 2025 2:24PM in Receivables & Collections 3 comments

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):

MBCI

Description (Required):

Need help on getting the API to fullfil the below sceanrio

  • Apply Receipt to Receipt Application
  • Apply cross BU transactions

Apply On – Account if same Receipt# is available in the same BU

Use Case and Business Need (Required):


Enhancement Request / Service Request:

Tagged:

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