Receipts Workbench Functionality: How do the values in GL Date, Receipt Date and Apply Date Impact Reversed Receipts in R12?
(Doc ID 1074844.1)
Last updated on NOVEMBER 02, 2020
Applies to:Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.
Form:ARXRWMAI.FMB - Receipts
EXECUTABLE:XLAACCPB - Create Accounting
EXECUTABLE:ARACCPB - Submit Accounting
Report:ARXRECON.RDF - AR Reconciliation Report
Explain how the values in Reversal GL Date, Reversal Receipt Date and Apply Date impact each other when the Receipt is reversed.
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