Financial - JDE1 (MOSC)

MOSC Banner

Change Customer on Unapplied Receipt

edited Jan 20, 2015 10:05AM in Financial - JDE1 (MOSC) 2 commentsAnswered ✓

Our AR Department would like to "move" unapplied receipts to a different customer.  Is there a way to do this in the system?  I recall some type of spread in World, but have had difficulty coming up with a solution in E1.

Thank you,

Mark

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center