Receivables - EBS (MOSC)

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APPLY A RECEIPT FROM ONE CUSTOMER TO ANOTHER CUSTOMER PUTTING IT ON ACCOUNT WHEN THEY HAVE NOT OUTST

edited Dec 9, 2014 10:04AM in Receivables - EBS (MOSC) 1 commentAnswered

Hello,

I am trying to determine if there is an actual method that you can take a receipt from one customer - open it and then apply it  ON ACCOUNT of another customer.  THe Other customer does not have any balances outstanding.  One of our people mentioned they could do this in 11i before we upgraded to R12,  They said the name of the customer on the orginal receipt is then changed to the name it was applied on account to.   But using a back up region of 11, I have not found any method to do that.    I've been able

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