My Oracle Support Banner

E1: 03B: How Can an AR Invoice Be Voided (un-matched) From a Reconciled AR Cash Receipt, So That The Correct Invoice can Be Applied to it? (Doc ID 1951303.1)

Last updated on FEBRUARY 01, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 8.12 and later
Information in this document applies to any platform.

Symptoms

How can an A/R invoice be voided (un-matched) from a reconciled A/R cash receipt, so that the correct invoice can be applied to it?

Changes

N/A

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.