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Cross ledger application of Cash receipt to AR Invoices

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edited Jun 11, 2021 3:54PM in Receivables & Collections 2 comments

Summary

Cross ledger application of Cash receipt to AR Invoices

Content

Hi,

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. 

Thanks,

Siva

 

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