CEXCABMR: Receipt Reversed as NSF Cannot Be Reconciled
(Doc ID 389431.1)
Last updated on AUGUST 11, 2022
Applies to:
Oracle Receivables - Version 11.5.10.2 to 11.5.10.3 [Release 11.5.10]Information in this document applies to any platform.
CEXCABMR
Symptoms
The receipt has been reversed with Non-sufficient funds (NSF). The receipts shows as available for reconciliation, but when you try to reconcile, you get a pop-up box with"Receipt Reversed". You are not able to reconcile.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
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| References |