Receivables - EBS (MOSC)

MOSC Banner

Related to Doc ID 2996111.1, May i know the customer relationship referring here for bill-to or ship

in Receivables - EBS (MOSC) 8 commentsAnswered

Transaction of Different Customer is Applied on Receipt Though the "Allow Payment of Unrelated Transactions" Option is Disabled (Doc ID 2996111.1)

Question- We have a bill-to and ship-to on the invoice, but on the receipt we have only bill-to customer. So the document mentioned above refers to the relationship of ship-to and bill-to?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center