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

Last updated on JUNE 08, 2016

Applies to:

Oracle Receivables - Version: to - Release: 11.5.10 to 11.5.10
Information in this document applies to any platform.
*** Checked for relevance on 09-Oct-2011 ***


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.


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