How to Reverse A Remittance Batch?

(Doc ID 2236254.1)

Last updated on FEBRUARY 22, 2017

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?


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms