Oracle Fusion Data Intelligence Idea Lab

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where the Accounts receivable - receipt can’t be applied twice to an invoice.

Archived
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Hi Team

As per business requirement, apply same AR Invoice to same Receipt multiple times.

please suggest.

Best Regards

Satya

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Archived · Last Updated

This is the Fusion Data Intelligence (FDI) Idea Lab. Your idea may be better suited for the Fusion Applications Payables, Payments & Cash Management Idea Lab here since what you suggest sounds like something that would apply on the Application side: https://community.oracle.com/customerconnect/categories/idealab-erp-ppcm If this indeed an FDI-related idea, can you please resubmit the idea with more context on what you are trying to accomplish within FDI? Thank you.