My Oracle Support Banner

How to clear 0 amount receipts in OP (Open) status? (Doc ID 462001.1)

Last updated on OCTOBER 06, 2017

Applies to:

Oracle Receivables - Version to [Release 11.5.10]
Information in this document applies to any platform.


There are several receipts showing on the receipt register report with 0 amount.
How can we remove these receipts from the report?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.