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

SR 3-36647579001 : CCC How to AR Receipt3s (Payment) created in one unit to another BU

in Receivables & Collections 4 comments

Summary:

SR 3-36647579001 : CCC How to AR Receipt3s (Payment) created in one unit to another BU

Content (please ensure you mask any confidential information):

One Business Unit under Same legal entity has received the Payment (Receipts) Incorrectly , Now they have to transfer the payment received to another Business Unit. I cannot use cross business unit functionality as Business wants to transfer payments not settlements.

Business doesn't want to do Bank Transfers using cash management.

Version (include the version you are using, if applicable):

24A (11.13.24.01.0)


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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