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?
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