Unapplied And Unresolved Receipts Register Outputs the Reversal Receipts.
(Doc ID 2483620.1)
Last updated on FEBRUARY 18, 2019
Oracle Receivables - Version 12.2.5 and later Information in this document applies to any platform.
Unapplied and Unresolved Receipts Register outputs the reversal receipts.
Reproduce steps ----------------------- The issue can be reproduced at will with the following steps: 1. Reverse the receipt with GL_DATE 31-JUL-2018. 2. Run the Unapplied and Unresolved Receipts Register with following parameters GL Date From : 01-JUL-2018 GL Date To : 31-JUL-2018
The Unapplied and Unresolved Receipts Register will output the reversal receipt.
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