My Oracle Support Banner

E1: 15: How to Void a Posted 'Accrual' Recurring Billing Transaction (R15100) (Doc ID 2885040.1)

Last updated on OCTOBER 05, 2022

Applies to:

JD Edwards EnterpriseOne Real Estate Management - Version XE and later
Information in this document applies to any platform.


Explanation of how to void/reverse a posted Accrual record created in Recurring Billing Generation (R15100)


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

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