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.


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