Last updated on JULY 12, 2017
Applies to:Oracle Receivables - Version: 12.0.6
Information in this document applies to any platform.
On 12.0.6 instance:
It is not possible to close the receipt batch because a receipt reversed with reason Credit Card Chargeback
Reversal, is not taken into account on the receipt batch, in Actual Count and Amount values.
-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1. (R) Receivables
2. (N) Receipts > Batch > create a batch
3. Reverse a receipt of the batch, using the Reason Credit Card Chargeback Reversal
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