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ER Removing Remittance References (Doc ID 2440017.1)

Last updated on DECEMBER 11, 2019

Applies to:

Oracle Fusion Receivables Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Receipts

Removing Remittance References

I am attempting to upload new remittance references to a receipt. The receipt was imported and a few remittance references were loaded that were incorrect. I've tried to deleting the rows in the Create Remittance in Spreadsheet form, but after I upload the changes and search for the receipt, the old remittance references show up. I've tried deleting just the reference number instead of the entire row, but the upload fails. Is there any way to remove remittance references once they are loaded onto a receipt?

1. Navigate to Receivables > Accounts Receivables > Create Remittance in Spreadsheet
2. Search for a receipt number
3. Attempt to delete references
4. Upload changes after deleting references.
5. Search for receipt number  again
6. Deleted references reappear

Impacts the ability to run AutoApply as incorrect remittances are still attached to the receipt


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