Reverse Payment Not Taken Into Account On Receipt Batch Actual Values
(Doc ID 966442.1)
Last updated on JUNE 05, 2018
Applies to:Oracle Receivables - Version: 12.0.6 to 12.0.6 - Release: 12.0 to 12.0
Information in this document applies to any platform.
ARXRWMAI - Receipts Batches
Responsibility: Receivables Manager
Navigation: Receipts > Batch > Create a Batch
Reverse a receipt of the batch, using the Reason Credit Card Chargeback Reversal
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