Manual Cash application by Sales Order number (Search and Apply window)
Hi
Our customers some times refers to Sales Order number in the payment remittance. We are manually applying the cash using the Search and Apply window. In Search and Apply window there is no option to search invoices by Sales Order Number.
Is there any workaround to search and apply invoices by sales order number.
We are not using Lockbox or Auto Receipt feature in Oracle Receivables.
Thanks