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The "Debit Memo Reversal" field is automatically checked and cannot be unchecked (Doc ID 1326446.1)

Last updated on NOVEMBER 14, 2018

Applies to:

Oracle Receivables - Version 11.5.8 to 12 [Release 11.5.8 to 12.0]
Information in this document applies to any platform.


When reversing a receipt, at the time of pressing on the button ' reversal', the option 'cancel by creating a debit note' is automatically checked.

The issue can be reproduced at will with the following steps:
1. (R) Receivables
2. (N) Receipts > Receipts , query a receipt, press Reverse


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