Receipt Reversal Not Reflecting On Order Payment For Pre-Payments

(Doc ID 844484.1)

Last updated on JUNE 15, 2017

Applies to:

Oracle Order Management - Version: 12.0.3 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.


Is there way to see a prepayment credit on the Sales Order after the receipt is created in
Accounts Receivables (AR) ( i.e., receipt reversal process in AR was ran after prepayment processed).

The Receivables side looks fine, but the expectations are the reversal to show on the Sales Order.


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