Financial - JDE1 (MOSC)

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Can you apply A/R Receipt to an invoice without using F03B13Z1 table?

E1 version 9.2

We have open unapplied receipts and we would like to run the R03B50D to apply them to corresponding invoices. Can you update a reference number in the F03B13 so it will update or will it always look to the Z1 table for the match?

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