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OPEN RECEIVABLES SEARCH ENHANCEMENTS FOR MANUAL RECEIPT APPLICATION - 21a update

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edited Jun 8, 2022 10:32AM in Agent Desktop 1 comment

Summary

Invoices across several customers - require removing the defaulted customer in ADD OPEN RECEIVABLES - is there a way to suppress?

Content

Our business receives cash receipts from payment houses across many customers - the defaulted customer with the 21a update means our cash application team must regularly remove this from the SEARCH OPEN RECEIVABLES screen.  This manual process adds incremental steps.  Does anyone know of a way to suppress this default?

 

Version

Oracle Financials Cloud - 21a
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