How Can an Entire Batch of Receipts, Created by Mistake, Be Reversed?
(Doc ID 1557177.1)
Last updated on DECEMBER 04, 2019
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?
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