Receipt Reversal Not Reflecting On Order Payment For Pre-Payments
Last updated on JUNE 15, 2017
Applies to:Oracle Order Management - Version: 12.0.3
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms