Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
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

How to default customer account in the UI of Add Open Receivables under Credit Memo Application

Hello,

We are using Oracle Cloud Fusion Receivables, under:

Receivables -> Accounts Receivable -> Manage Credit Memo Applications -> Find out an open credit memo using customer name search, click "Add Open Receivables", it shows search screen again, since we don't apply credit memo across different customers, is there a way to default the current credit memo customer open invoices when we open the "Add Open Receivables" screen?

Thanks.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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