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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 FEBRUARY 13, 2019

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?


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