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?
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