Can we mandate receipt application based on location?
Hi,
Here is the case.
A customer has multiple Bill To sites, say four. I want any transaction receipt, CM created against a bill to site (Say Site 1) to be applied to transaction created for THAT bill to (Site 1) ONLY.
How can I achieve this?
BTW, we are on R12.1.3 and has implemented only core financial modules like AR, AP, PO, GL.
Thanks.
Anil