Batches Are Unable To Reverse Or Void If One

(Doc ID 1277069.1)

Last updated on JULY 28, 2017

Applies to:

Oracle Receivables - Version: 12.0.4 and later   [Release: 12.0 and later ]
Oracle Financials for the Americas - Version: 12.0.1 to 12.1.3   [Release: 12 to 12.1]
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.


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