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Use of Document Number and Receivables Specialist in Oracle AR Receipt page?

in Receivables & Collections

Summary:

Hi,

We are doing the page customization in the Create Receipt page in Oracle Fusion, just wants to understand the usage of two fields: Document Number and Receivables Specialist in the receipt page, I could not find a proper Oracle doc explaining them

Content (please ensure you mask any confidential information):


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

25D (11.13.25.10.0)


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

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