We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Receipts "Apply in Detail": invoice line level cash application?

Accepted answer
25
Views
8
Comments
edited Mar 26, 2020 10:33AM in Receivables & Collections 8 comments

Summary

Can you apply in detail in Fusion

Content

When creating receipts to AR invoices in Oracle R12 there was an option to "Apply in Detail" that allowed you to apply the cash to an invoice line rather than to the whole invoice.

I have searched for this functionality in Fusion, but have so far failed to find it.  Does this functionality exist in Fusion, and if so how can I access it please?

Regards Rob

Version

19D
Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!