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How to Reverse A Manual Batch? (Doc ID 2236254.1)

Last updated on MAY 20, 2024

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.

Goal

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?

Solution

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In this Document
Goal
Solution


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