How To Change The Status Of Bills Receivable Remittance Batch From 'Standard Remitted' To 'Pending Remittance'?
(Doc ID 2660087.1)
Last updated on APRIL 16, 2020
Applies to:Oracle Fusion Receivables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
We have Bills Receivable Transaction which has the status "Standard Remitted" by processing Bills Receivable Remittance.
We would like to change this status back to Pending Remittance How to do it ?
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