Receivables - EBS (MOSC)

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Not able to apply receipt from one customer against invoice of another customer set as a Contract Ma

edited Sep 8, 2016 5:00AM in Receivables - EBS (MOSC) 1 commentAnswered

Hi,

We have received a receipt from Customer A. We have another customer B which is a 'Contract Manufacturer' to Customer B. The same has been set up in the 'Party Relationship' tab in Customer Setup.

The relationship is such that we get payments only from Customer A but invoices are booked directly in the name of Customer B. When the payment is received from Customer A, we should be able to apply this payment against invoices of Customer B. Currently we are not able to do this. Hence the invoices of Customer B are appearing as 'Outstanding' although we have received the due amount from Customer A.

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