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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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