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Receipt Batch Status Changes To Out Of Balance (OOB) After Reversing A Receipt From The Batch (Doc ID 2966237.1)

Last updated on MAY 20, 2024

Applies to:

Oracle Receivables - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

When we reversed a receipt in a batch the batch shows out of balance.

Steps to Reproduce:

Responsibility: Receivables Manager
Navigation: Receipts > Batches

  1. Query a batch
  2. Click on receipts
  3. Reverse one of the receipts
  4. Query same batch again, status shows Out Of Balance (OOB)

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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