Receivables - EBS (MOSC)

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Merge a specific bill to location of a customer to another customer account

in Receivables - EBS (MOSC) Question

I am merging a specific bill to location of Customer A to Customer B. However when the merge is completed, unapplied receipts that were on customer A are also moving to Customer B. Why? The receipts are only at a customer account level and are not attached to the bill to location. Why do such receipts move to the new customer account?

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