applying unidentified receipts to one invoice
Oracle EBS receivable 12.2.11
we have up to 5,670 unidentified receipts that needs to be applied to one invoice to close it. any program that can assist us instead of doing it manually(one by one)
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Oracle EBS receivable 12.2.11
we have up to 5,670 unidentified receipts that needs to be applied to one invoice to close it. any program that can assist us instead of doing it manually(one by one)