Batches Are Unable To Reverse Or Void If it Contains More than One Confirmed Remittance Occurrence
(Doc ID 1277069.1)
Last updated on JULY 10, 2020
Applies to:Oracle Financials for the Americas - Version 12.0.1 to 12.1.3 [Release 12 to 12.1]
Oracle Receivables - Version 12.0.4 and later
Information in this document applies to any platform.
Unable to Void / Reverse a formatted remittance batch if the remittance batch contains more than one confirmed remittance occurrence.
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
|Still Have Questions?|