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Is It Possible to Edit Remittance Reference After Receipt Creation in Oracle Fusion Receivables?

in Receivables & Collections

In Oracle Fusion Receivables - Create Receipt, we have found that after creating and saving a manual receipt, the "Remittance Reference" (also known as Customer Reference or Receipt Reference) field becomes read-only. Even when the receipt remains in "Unapplied" status and has not been remitted, cleared, or reconciled.

Can Oracle confirm if there is any standard configuration, security setting, or process that allows for the remittance reference to be modified after initial receipt creation, as long as the receipt remains unapplied?
Are there any recommended best practices or supported methods to handle business scenarios where the reference number needs correction or update after creation, without having to reverse and re-enter the receipt?

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