My Oracle Support Banner

HowTo Change GL Date On A Remitance Batch (Doc ID 329644.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Receivables - Version 11.5.8 to 11.5.10.3 [Release 11.5.8 to 11.5.10]
Information in this document applies to any platform.
ARXRWMAI

Goal

The remittance batch was mistakenly created with the wrong GL date. The remittance batch is at status COMPLETED FORMAT.  The remittances have been reconciled.    How can this be corrected?

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.