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Receipt Reversal Not Reflecting On Order Payment For Pre-Payments (Doc ID 844484.1)

Last updated on SEPTEMBER 22, 2018

Applies to:

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

Goal

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.


Solution

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In this Document
  Goal
  Solution

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