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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 [Release 11.5.8 to 11.5.10]
Information in this document applies to any platform.


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?


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