Batches Are Unable To Reverse Or Void If One
Last updated on MARCH 14, 2018
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.
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