R12: CE: How To Manually Clear and Unclear Transactions
(Doc ID 215096.1)
Last updated on NOVEMBER 02, 2022
Applies to:Oracle Payables - Version 12.0.0 and later
Oracle Cash Management - Version 12.0.0 and later
Information in this document applies to any platform.
Manually Clearing and Unclearing Transactions
You can choose to manually clear receipts, payments, and miscellaneous transactions without first reconciling them. You can also undo the cleared status of a reconciled
payment or receipt.
Additional Information: You cannot clear the status of a journal entry in Oracle General Ledger.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!