CEXCABMR: Receipt Reversed as NSF Cannot Be Reconciled
(Doc ID 389431.1)
Last updated on FEBRUARY 11, 2019
Applies to:Oracle Receivables - Version 188.8.131.52 to 184.108.40.206 [Release 11.5.10]
Information in this document applies to any platform.
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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