Receipts Workbench: Is There a Way to Mass Unapply or Mass Apply Receipts?

(Doc ID 1589815.1)

Last updated on APRIL 06, 2017

Applies to:

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


In AR, there were receipts applied to wrong invoice numbers in R12.

Since the number of Receipts in this situation is high, is there a way to mass unapply reciepts?


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