Is There a Way to UN-Apply a Deposit or a Guarantee that was Applied to an UN-Invoiced Sales Order?

(Doc ID 2094266.1)

Last updated on AUGUST 25, 2017

Applies to:

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


A new sales order was applied to a Deposit (Commitment). 

Afterward, you found the sales order was created in error and closed, never to be invoiced (i.e., not interfaced to AR).

Is there a way to UN-apply this deposit?


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