Configuration in Receivable R12 to receipt and apply invoice for unrelated parties
Hi
How to configure Receivable R12 to apply invoice for unrelated parties to receipts in name of unrelated party. Scenario Customer A and B.
Invoice is raised in Name of customer A and there is no relationship define between A and B. Receipts in name of customer B need to apply invoices in customer A.
How can this configuration can be done in Oracle Receivable R12.