Last updated on JUNE 08, 2016
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
The goal of this document is to use the online screens to correct the status of a Receipt Batch.
The status of a receipt batch sometimes gets stuck in OPEN or OOB (Out of Balance) when all the receipts in
the batch have been successfully applied or reversed.
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