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 JUNE 11, 2019
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.
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