Last updated on MAY 03, 2017
Applies to:Oracle Receivables - Version 12 and later
Information in this document applies to any platform.
You have accidently created a Direct Debit Receipts Batch or need to Reverse an Automatic Receipts Batch.
You may have also cancelled the Automatic Receipts Creation program and it has not created a Batch properly.
Due to this, you need to Reverse an Automatic Receipts Batch and set all the Invoice Balances back to their original values, so that you can create a new Automatic Receipts Batch.
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