R11: CE: Unable to reconcile a Reversed Receipt - "Receipt Reversed" error ?
(Doc ID 364360.1)
Last updated on OCTOBER 21, 2024
Applies to:
Oracle Cash Management - Version 11.5.7 to 11.5.7 [Release 11.5]Oracle Receivables - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Goal
How can one reconcile a Reversed Receipt? Users are encountering a "Receipt Reversed" error.
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 |
| Have more questions? |
| References |