Receivables - EBS (MOSC)

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How to Apply multi deposits to one invoice

edited Feb 25, 2020 4:10AM in Receivables - EBS (MOSC) 2 commentsAnswered

Dear All,

Oracle Receivable can not let us to apply one AR Invoice to multiple Deposits.

We have one AR Invoice that already apply to one deposits, but still have AR balance.

We have another deposits for the same customer, but can not apply to that invoice.

So please help us, any work around to settle open deposit to the open balance of the invoice.

Thanks

Regards,

Jonathan

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