My Oracle Support Banner

AR_00243 Receipts Workbench: Can the Accounting Be Undone for a Single AR Receipt? (Doc ID 1555442.1)

Last updated on FEBRUARY 02, 2019

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.

Symptoms

You want to be able to undo the existing accounting or undo accounting for a receipt due to a needed datafix or a user error.

Cause

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
Symptoms
Cause
Solution
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.