Cross ledger application of Cash receipt to AR Invoices
SummaryCross ledger application of Cash receipt to AR Invoices
We have AR Invoices created under one ledger while the Customer payment is received into a bank account that belongs to company under a different ledger. The payment is made to the correct bank account, so this is not an issue where the payment went to the wrong a/c.
Does Oracle support cross ledger cash application ? If not, I would like to hear on other options/workarounds to get the cash applied.