Why is the Status of a Reversed Receipt Shown as "Reversal-User Error" in Receipt Summary Form ? (Doc ID 2316352.1)

Last updated on MAY 20, 2024

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Why does a reversed receipt show with status "Reversed" in Receipt form, while in Receipt Summary the same receipt shows as "Reversal-User Error"?

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