Apply a On Account Receipt For An invoice created from a different Operating Unit

 Hi,

We are in R12. There is a scenario where an invoice is raised from operating unit A but the On Account receipt has been already raised from operating unit B.

This is same customer. Now we want to apply the on account receipt to this invoice raised from different operating unit. But it doesnt display the particular invoice

when trying to apply the On account receipt. Is this possible to do this?

Appreciate your help.

Thanks.