Receipt Batch Status Changes To Out Of Balance (OOB) After Reversing A Receipt From The Batch
(Doc ID 2966237.1)
Last updated on SEPTEMBER 29, 2023
Applies to:Oracle Receivables - Version 12.2.10 and later
Information in this document applies to any platform.
When we reversed a receipt in a batch the batch shows out of balance.
Steps to Reproduce:
Responsibility: Receivables Manager
Navigation: Receipts > Batches
- Query a batch
- Click on receipts
- Reverse one of the receipts
- Query same batch again, status shows Out Of Balance (OOB)
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