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Reverse Payment Not Taken Into Account On Receipt Batch Actual Values (Doc ID 966442.1)

Last updated on FEBRUARY 25, 2019

Applies to:

Oracle Receivables - Version 12.0.6 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.
ARXRWMAI - Receipts Batches


Symptoms

Unable to close a 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.

Responsibility:  Receivables Manager
Navigation:  Receipts > Batch > Create a Batch
Reverse a receipt of the batch, using the Reason Credit Card Chargeback Reversal

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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