How to Reverse A Manual Batch?
(Doc ID 2236254.1)
Last updated on DECEMBER 13, 2018
Applies to:Oracle Receivables - Version 12 and later
Information in this document applies to any platform.
A user incorrectly approved a Remittance batch for incorrect receipts or with incorrect date. The batch contains receipts that should not be part of the remittance. Can such a Remittance Batch be reversed or updated once Approved?
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