Receipts "Apply in Detail": invoice line level cash application?
SummaryCan you apply in detail in Fusion
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?