AR_00243 Receipts Workbench: Can the Accounting Be Undone for a Single AR Receipt?
(Doc ID 1555442.1)
Last updated on FEBRUARY 20, 2024
Applies to:Oracle Receivables - Version 12 and later
Information in this document applies to any platform.
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.
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