Receipts Workbench: Unable To Unapply Receipt to Receipt Applications
Last updated on SEPTEMBER 19, 2017
Applies to:Oracle Receivables - Version 11.5.9 to 18.104.22.168 [Release 11.5.9 to 11.5.10]
Information in this document applies to any platform.
Form:ARXRWMAI.FMB - Receipts
When Unapply Receipt which is Applied to a Receipt (Receipt to Receipt Applications)
Getting Error Message :
Unapplying this Payment Netting Application is not allowed because it would cause the applied receipt balance to become negative.
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