Last updated on AUGUST 24, 2016
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms