Currently the only fields which can be updated in the Receivables Receipts Integrator are the Customer fields. This enables users to add Customer data to Unidentified receipts or to change the Customer assigned to a receipt.
As in the Oracle UI, before changes can be made to Customer information against an existing receipt, the receipt has to have been accounted.
To update the Customer information, download the relevant receipt details, update the appropriate field(s) and then select the Header Upload Action ‘Update’/’Update records’.
