Application of Receipt in one gainst an invoice in another OU
Hi AR Gurus,
I have a requirement like...
I have 2 invoices in 2 OUs for the same customer (different sites), and while making a payment customer issued only a single check.
How can i apply the receipt created in OU2 against the invoices created in OU1 and OU2?
I have already gone thru Metalink Note : ID 752116.1
Anywork around will also be highly appreciated.
Thanks in Advance.
JK
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