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Receipts Rejected from Remittance are still applied to the Invoice (Doc ID 1470263.1)

Last updated on FEBRUARY 14, 2018

Applies to:

Oracle Receivables - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Goal

 When Automatic Remittances are submitted, receipts that are rejected are still applied to the Invoice.
Ideally, they would be reversed which would unapply them from the invoice.

Solution

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In this Document
Goal
Solution


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