Last updated on FEBRUARY 29, 2012
Applies to:Oracle Receivables - Version: 220.127.116.11 and later [Release: 11.5.10 and later]
Information in this document applies to any platform.
Form:ARBRPORT.FMB - Bills Receivable Portfolio Management
Oracle Receivables (AR): Receipts Workbench Information Center > Note 405055.1
In the Bills Receivable Transaction form, you query an existing Bills Receivable (BR) and invoke the Tools > Cancel. You enter the Cancellation GL date and Click OK. Back at the Transaction form, you notice that the GL date of the BR has changed to the GL date you entered for the Cancelation, and the status is Cancelled.
When you re-query the BR, you notice that the GL date has reverted to the original value.
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