My Oracle Support Banner

How Can We Close A Zero Amount Receipt? (Doc ID 1100613.1)

Last updated on MAY 20, 2024

Applies to:

Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.
ARXRWMAI


Goal

These are receipts where created with 0 amount and thus have 0 remaining and are also still open.
We would like these receipts does not appear anymore on account details window since they are cleared and have no amount.





Solution

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
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.