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How To Reverse Automatically The Receipts Which Are Reconciled in Cash Management ? (Doc ID 2744084.1)

Last updated on JANUARY 24, 2021

Applies to:

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


How to reverse automatically the  receipts which are reconciled in Cash Management ?

To reverse a receipts, the users should manually un-reconcile a big number of lines from Cash Management, after that they can reverse the receipt and then, they go back to Cash Management and reconcile back the remaining lines.


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