Receipts Workbench: Form Allows Updating Receipt Amount Even After Posting to GL
(Doc ID 1384028.1)
Last updated on FEBRUARY 20, 2019
Applies to:Oracle Receivables - Version 18.104.22.168 and later
Information in this document applies to any platform.
Form:ARXRWMAI.FMB - Receipts
In the Receipts Form, you can now:
- Update the receipt amount, even if the receipt has been posted to GL
- Update the receipt amount to be less than the sum of the applied amounts on the receipt leaving negative unapplied amount on the receipt
Upgrade to 11i.AR.L (Fin_PF.D)
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|Still Have Questions?|