My Oracle Support Banner

Change Receipt Method In Customer Receipts in Confirmed Status (Doc ID 2553726.1)

Last updated on DECEMBER 10, 2019

Applies to:

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


On : version, Receipts

Change Receipt Method in Customer Receipts

some of the receipts created with wrong receipt method, which need to be corrected with new receipt method

How to change receipt method on already posted receipts?


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.