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.
Symptoms
Unable to Void / Reverse a formatted remittance batch if the remittance batch contains more than one confirmed remittance occurrence.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
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