CEXCABMR: Receipt Reversed as NSF Cannot Be Reconciled

(Doc ID 389431.1)

Last updated on SEPTEMBER 25, 2017

Applies to:

Oracle Receivables - Version to [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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