My Oracle Support Banner

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.

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.