Receipts Workbench: How Can an Entire Batch of Receipts, Created by Mistake, Be Reversed?

(Doc ID 1557177.1)

Last updated on FEBRUARY 09, 2016

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


You have approximately 3,000 records loaded by mistake.
These records have been loaded into four (4) batches.
How can the full batch be reversed?


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