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CEXCABMR: Receipt Reversed as NSF Cannot Be Reconciled (Doc ID 389431.1)

Last updated on SEPTEMBER 25, 2017

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

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