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 |