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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 MAY 20, 2024

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


Purpose

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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