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How To Delete Posted Receipt Batch (Doc ID 2595838.1)

Last updated on MAY 21, 2021

Applies to:

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


On : version, Receipts

How to delete posted Receipt Batch

We posted around 4 to 5 batches on 23rd Sept 2019, through spreadsheet. Now we have discovered that we should have used a different 'Remittance Bank Account'.

Now we want to reverse these entries but reverse procedure is not viable as its in detail and there are about 2000 entries. Is there any other solution to this problem?



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