Not able to find out invoice level for customer collection

Hi Experts,
We are not able to find out invoice level payment details for the collection
They are provided collection amount and reference no, but here problem is customer have more than 20 company codes and they cleared in multiple co.codes , also user not maintained any reference while clearing the invoice, so we only able to find out the collection amount but we dont know for which invoice it is cleared.
can any one help us,

The given link take to the window where CPU patch for all the quarter available.
The Critical Patch Updates released to date are listed in the following table.
Critical Patch Update Latest Version/Date
Critical Patch Update - October 2012 Rev 1, 16 October 2012
Critical Patch Update - July 2012 Rev 1, 17 July 2012
Critical Patch Update - April 2012 Rev 2, 19 July 2012
If I click on Critical Patch Update - October 2012 its takes to the window for selectin the database version (11.2.0.3). From there it goes to the Patch Set Update and Critical Patch Update October 2012 Availability Document [ID 1477727.1] which I had already checked.
There for the database products it shows the below option.
Table 9 Patch Availability for Oracle Database 11.2.0.3
+*<moderator edit - deleted MOS Doc content - pl do NOT post such content - it is a violation of your Support agreement>*+
It doesnt have the sepreate CPU patch. The below CPU patch is for the OC4J. I had a check.
Thanks
SHIYAS M

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Not able to find out invoice level for customer collection

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