Last updated on JANUARY 18, 2017
Applies to:
Oracle Receivables - Version 11.5.10.2 to 12.1.3.4 [Release 11.5.10 to 12.1]Information in this document applies to any platform.
Unable to Reverse Receipt
Symptoms
When within the Receipts Workbench and query Receipt, when trying to Reverse Receipt the Form will not allow receipt to be reversed.
Step To Reproduce:
Responsibility: Receivables Manager
Navigation: Receipts>Receipts
1. Query Receipt in Question
2. Click on Reverse Button at bottom of Form.
3. Receipt accounting out of balance and will not Reverse.
Cause
Sign In with your My Oracle Support account |
|
Don't have a My Oracle Support account? Click to get started |
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms