R11: CE: Unable to reconcile a Reversed Receipt - "Receipt Reversed" error ?
(Doc ID 364360.1)
Last updated on MAY 22, 2017
Applies to:Oracle Cash Management - Version 11.5.7 to 11.5.7 [Release 11.5]
Information in this document applies to any platform.
How can one reconcile a Reversed Receipt? Users are encountering a "Receipt Reversed" error.
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
|Have more questions?|