How to Reverse A Manual Batch?
(Doc ID 2236254.1)
Last updated on MAY 20, 2024
Applies to:
Oracle Receivables - Version 12 and laterInformation 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 |